FP&A Lead
Vega · New York, NY · Yesterday
HybridFinance$180k–$220k/yrFull-time
What You'll Do
- Business partnering with go-to-market (the heart of the job)
- Be the finance partner Sales and Marketing leadership actually turns to - pipeline coverage, quota planning, headcount, spend
- Own the revenue forecast, and keep it tightly connected to what's happening on the ground in go-to-market
- Dig into unit economics: CAC, LTV, payback, margin by segment
- Lead the financial thinking behind pricing and packaging decisions
- Planning and models
- Build and own the company's operating model - revenue, headcount, and expenses across every department
- Build and maintain the model we use for fundraising, and support diligence with investors
- Run the annual budget and rolling forecasts, and keep a clear eye on runway and scenario planning
- Reporting and leadership
- Build board materials - not just the slides, but the story behind them
- Set up monthly reporting rhythms, variance analysis, and department budget reviews
Requirements
- 8+ years in FP&A, strategic finance, or investment banking followed by an operating role
- Startup experience: you've built FP&A foundations at an early or growth-stage company
- Real fluency in SaaS metrics and unit economics
- A track record of true partnership with go-to-market teams - this is what will set you apart from other candidates
- Experience building fundraising models and board materials that leadership genuinely relied on
- Expert-level modeling chops, and you're just as comfortable rolling up your sleeves solo as you are eventually leading a team
- A communicator who can turn a spreadsheet into a decision, not just a report
Salary ranges: $180K-$220K, depending on experience and location