- Develop and maintain comprehensive financial models to support decision-making processes, including monthly, quarterly, and annual forecasts.
- Analyze financial results, understand the causes of unexpected variances, deliver reports on findings to senior management, and partner with cross-functional stakeholders to improve future financial results.
- Partner with department leaders across the company to understand key business levers and ensure their teams are sufficiently resourced to invest in key initiatives and achieve company goals
- Partner with Accounting and Business Operations teams to improve the financial infrastructure, systems & processes within the CFO organization
- Prepare analyses and materials to communicate business performance and trends to the executive team, board members, and investors
- Complete ad-hoc business projects and financial modeling analysis that drive decision-making including strategic investments, M&A and product scoping
- A Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field; CPA or similar certification is highly preferred.
- 8-12 years of experience concentrated in financial planning and analysis, with demonstrated expertise in accounting and corporate finance.
- Exceptional analytical and quantitative skills, with a proven ability to develop and manage complex financial models for business forecasting, variance analysis, and problem-solving.
- Strong communication skills, capable of presenting complex financial information in an understandable and persuasive manner to non-financial personnel.
- Proficiency in financial software and systems, such as Netsuite, ADP, or similar platforms. Knowledge of SQL is a plus.
- Experience in a high-growth tech or startup environment, with a keen understanding of the challenges and dynamics that come with such settings.
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FP&A Lead - San Francisco, United States - AngelList
Description
About AngelList:
We exist to accelerate innovation by increasing the number of successful startups in the world. We want to give more people the opportunity to participate in the venture economy by building the financial infrastructure that makes it possible for more people to invest in world changing startups, and build tools for startups that help them run their operations so they can focus on building.
AngelList is the nexus of venture capital and the startup community. We support over $14B+ in assets under management. We've driven capital to over 12,000 startups, almost 282 of which are unicorns. 57% of top-tier U.S. VC deals involve investors on AngelList.
While our scale is large, our ambitions are even larger – we're innovating on the financial infrastructure for venture investors and the startups they invest in. Come build with us.
About the Role:
We are looking for a strategic finance professional to join our team as an FP&A Lead. In this critical role, you will own our financial forecasts, manage monthly updates, and conduct detailed budget vs. actual analyses.
This high-visibility position reporting to our Head of Strategic Finance offers the opportunity to influence executive decisions and drive high-impact projects. As one of the first hires on the strategic finance team, you'll be expected to take initiative, learn our business quickly and thoroughly, operate in ambiguity, bring a growth mindset to work each day, and be excited to help build best-in-class FP&A operations.
You will:
You have:
If you don't tick every box above, we'd still encourage you to apply. We're building a diverse team whose skills balance and complement one another.
AngelList has offices in three hub cities: San Francisco, Seattle, and New York City that you can choose to work from. We're focused on hiring within these hubs and people within 1 hour travel distance of the hub offices are expected to come into the office twice per week. From time to time, we will make rare exceptions for new hires if they need to be fully remote.
Benefits: We support our employees in their lives both inside and outside of work.
See additional detail on our benefits here:
Learn about our Funders & Founders Program here:
Learn more about what AngelList has accomplished by checking out some recent things we've published over the last six months: AngelList Confidential 2023
AngelList is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.