- United States
- Senior
- $160K–$180K per year
- 8+ years
Lead the company’s financial planning, forecasting, performance management, and business analytics capabilities.
Compensation
Expected base salary depending on experience and qualifications– $160,000 – $180,000
Responsibilities
- Lead key components of the annual budget, periodic forecasting, and long‑range planning processes.
- Develop and maintain driver‑based financial models that connect operational activity to revenue, EBITDA and cash flow.
- Produce monthly and quarterly variance analysis across revenue, gross margin, operating expenses, EBITDA and other key performance measures.
- Diagnose performance versus budget and forecast, identifying underlying business drivers.
- Identify emerging risks and opportunities and develop scenarios to quantify potential financial impact.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, Business or a related discipline required
- MBA, CPA, CFA or similar advanced qualification preferred but not required
- Nice to have: Experience in technology, digital products, education technology, certification, SaaS or other transaction/data‑intensive businesses