Corporate Finance, Special Projects

About the Role

Our Corporate Finance team serves as a trusted advisor to the company, informing and guiding critical C-level decisions through insightful analyses & thought partnership. We are looking for a bright, driven individual who will support Executive-level understanding of our key financial metrics and trends, dial in our forecasting accuracy, and take on high-profile strategic projects for the CFO and other key decision-makers. We are a lean team, so your impact will be felt immediately.

What You'll Achieve

• Partner with Finance, Accounting, and cross-functional partners to mint and report 3-statement forecasts.
• Drive critical monthly & quarterly management reporting including Budget vs Actuals analyses, dashboards, and Board materials that precipitates business decisions.
• Pioneer AI-augmented financial modeling for Corporate Finance: apply emerging AI tools in practical, rigorous ways, develop reusable Finance skills and automation workflows, and help evolve our models from static spreadsheets into more modular, AI-enabled systems.
• Develop clockwork recurring process to collect capital expenditures, tax, and other key inputs from the team. Lead smarter, more data-driven modeling and tighter cross-functional collaboration, particularly in uncharted, high impact areas.
• Oversee equity burn rate and shareholder pool tracking, ensuring alignment with long-term capital strategy.
• Partner with Consolidations and Business teams to develop long range plan and evolve forecasting process to uplevel our forecast accuracy.
• Tackle new & evolving priorities for the team, including ad hoc analyses.

Skills You'll Need to Bring

• 6+ years experience in investment banking, private equity, and/or corporate finance
• Experience building 3-statement operating model
• Excellent financial modeler with analytical mindset
• Positive attitude with high aptitude to learn new things quickly. Team player eager to further develop and grow with us
• Demonstrate intellectual curiosity, problem-solving skills, and hunger to continually up-level current approaches and processes
• Strong work ethic, reliability, and attention to detail - "get it done" attitude

Nice to Haves

• Prior experience managing Free Cash Flow (both direct and indirect method) a plus
• Experience with a high-growth SaaS company
• Experience with Netsuite, Workday, Zip, and planning tools