Lead variance analysis between actuals and budgets across designated departments, providing clear explanations that prompt corrective actions
Collaborate with department leaders on workforce planning, vendor expenses, and evaluating return on investment for key initiatives
Design and manage operational financial models, projections, and what-if scenarios
Assist in monthly and quarterly financial closing processes, including accrual reviews, forecast updates, and executive reporting
Create dynamic financial models and dashboards to provide leadership with up-to-date business performance insights
Proactively detect and communicate financial risks and opportunities without waiting for requests
Utilize AI-powered tools and automation to enhance the efficiency and accuracy of financial reporting
Support senior leaders in strategic decision-making through data-driven financial analysis

Competitive salary with equity compensation
Early option exercise policy, including pre-vested shares
Fully remote work environment with global team distribution
Flexible paid time off and year-end company closure
Comprehensive health, dental, and vision insurance for employees and dependents in the US and Canada
4% retirement contribution match for 401k or RRSP plans in the US and Canada
Company-issued MacBook Pro shipped directly to your location
One-time allowance for home office setup including desk, chair, and monitor
Monthly stipend for meals
Monthly budget for team social gatherings
Annual allowance for health and wellness activities
Annual stipend for professional development and learning

Remote (Worldwide) — US, Canada

Finance team

Sardine is hiring a FP&A Analyst