Responsibilities
- Partner with FP&A business partners to roll up company-wide budgets, forecasts, and actuals into a consolidated enterprise view.
- Maintain and enhance the enterprise financial model serving as the foundation for consolidated reporting and capital planning.
- Ensure alignment of revenue, expense, and cash flow assumptions in collaboration with Accounting and BI.
- Own and continuously refine the company's multi-year long-range planning model.
- Develop scenario and sensitivity analyses to evaluate growth, margin expansion, capital allocation, and risk trade-offs.
- Translate strategic initiatives into financial outcomes within the LRP framework.
- Lead financial modeling for acquisition opportunities, including valuation analysis and pro forma impact assessment.
- Support due diligence and integration planning from a financial perspective.
- Incorporate acquired entities into consolidated forecasts and long-range planning.
Requirements
- Bachelor’s degree in Finance, Economics, or related field
- 8+ years of progressive experience in FP&A, strategic finance, corporate finance, or investment banking
- Advanced financial modeling and valuation expertise with experience supporting M&A transactions
- Experience owning or materially contributing to multi-year financial planning models
- Strong communication and relationship building skills with the ability to interpret and summarize data to aid management in achieving strategic and operational goals
- Demonstrated experience using generative AI tools (e.g., ChatGPT, Copilot, Claude, Gemini) to improve productivity, decision-making, or problem solving in a professional or personal context
- Demonstrated ability to influence cross-functional stakeholders and drive alignment in complex financial decisions
- Able to work in a fast paced environment with attention to detail
Nice to Have
- MBA
- Experience in software industry
Benefits
- Unlimited PTO for salaried employees
- Comprehensive medical, dental, and vision coverage
- Health Savings & Flexible Spending Accounts
- 401(k) with company match to invest in your future
- Volunteer Time Off (VTO) to give back to causes you care about
- Life and pet insurance for peace of mind
- Employee Assistance & Mental Health Programs
- Charitable giving opportunities
- Professional coaching and career development