Sierra02.07.2026
FP&A Lead
Зарплата не указана
Полная занятостьОфис
Обязанности
- 01Develop and drive corporate financial planning processes end-to-end, including long range planning, annual planning, and rolling forecasts
- 02Own the monthly and quarterly close cycle from an FP&A perspective, including budget vs. actuals, variance commentary, management reporting packages, and board and investor reporting materials
- 03Define and track the KPIs that reflect business health, surfacing risks and opportunities proactively
- 04Drive progress toward always-on reporting
- 05Drive and evolve our FP&A toolset, including modern planning software, BI integrations, and the underlying data model that supports scalable reporting
- 06Build and document repeatable processes, templates, and operating cadences that will scale as we grow
- 07Drive cross-functional alignment on goals, building stakeholder buy-in, and enabling effective decision-making and execution across the organization
- 08Partner with Accounting to ensure the integrity of actuals flowing into FP&A models
- 09Deliver actionable performance insights by identifying key business drivers, opportunities, and risks, and translating them into recommendations that improve efficiency, productivity, and execution
Требования
- 018+ years of total experience, including meaningful time in corporate FP&A at a high-growth technology company
- 02Exposure to either investment banking, private equity, venture capital, or a finance rotation at a top-tier firm
- 03Direct experience owning or supporting annual planning, long range planning, budget vs. actuals, and monthly financial reviews in both a startup and larger environment where you have seen Corporate FP&A processes at scale
- 04Experience implementing and managing modern FP&A planning tools, including configuration and model design, not just end-user experience
- 05Exceptional financial modeling skills, including integrated 3-statement models, headcount models, and scenario frameworks built from scratch in spreadsheet environments (Google Sheets preferred)
- 06Strong executive communication and stakeholder management skills, with a track record of influencing decisions and building alignment across cross-functional stakeholders
- 07A structured, self-directed, detail-oriented builder and problem solver who can design a process where none exists, run it, and improve it over time without being managed toward it
- 08A bias for simplifying and automating processes and passion for building an AI-native finance function
- 09Degree in finance, economics, accounting, STEM, or equivalent professional experience
- 10Accounting background or CPA, particularly if you have experience partnering closely with a Controller on close processes, revenue recognition, or audit prep
- 11Fluency in SaaS and ARR-based business models: (e.g., able to build a bottoms-up ARR bridge, decompose NRR into its drivers, and explain unit economics)
Условия
- 01In-person company based in San Francisco, with growing offices in Atlanta, New York, London, Paris, Madrid, Munich, Singapore, Tokyo, and Sydney