FP&A Architect: Build the Foundation, Remote-First

Socket.dev; Los Angeles, Nevada (CA, IA); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

Medical, Dental, Vision and Life

401k plan available

Flexible work schedule

Generous PTO and holidays

Remote‑first culture

Job summary

Socket.dev is seeking an experienced FP&A leader to own budgeting, forecasting, and management reporting across diverse business lines. You will build infrastructure and deliver actionable insights for executive decision‑making, reporting to the CFO, and driving scalable FP&A processes in a remote environment.

You will partner with business leaders to translate operating assumptions into financial forecasts, improve visibility into performance, and support Board‑level reporting and strategic

Qualifications

• 5–8+ years of FP&A, corporate finance, strategic finance, or related experience.
• Strong financial modeling and advanced Excel skills.
• Demonstrated experience owning budgets and forecasts rather than simply contributing to them.
• Strong understanding of the P&L, cash flow, and financial statements.
• Ability to work directly with non‑finance business leaders and challenge assumptions constructively.
• Ability to take incomplete operating information and turn it into a structured and actionable financial view.
• Strong communication skills with the ability to explain financial results clearly to senior leadership.
• High degree of ownership, accountability, and ability to operate independently in a remote environment.
• Proficiency in Google Workspace and Microsoft Office, with advanced Excel skills and strong PowerPoint capabilities; comfortable translating financial analysis into clear, executive‑level presentations and supporting management and Board decks

Responsibilities

• Own and maintain the annual budget, monthly forecasting, and long‑range planning processes.
• Partner directly with business leaders to develop revenue, COGS, headcount, operating expense, and Capex assumptions.
• Maintain and improve the company's consolidated financial model across business units and legal entities.
• Develop scenario analyses and translate changing business assumptions into clear financial outcomes.
• Analyze actual results versus budget and forecast and clearly explain key drivers and variances.
• Build monthly management reporting and support Board and Qiddiya reporting requirements.
• Develop business unit reporting across Events, Media, E‑commerce, and Service Partnerships.
• Analyze event‑level economics, including revenue, direct costs, contribution margin, and profitability.
• Support cash forecasting, capital requirements, and other strategic finance initiatives.
• Help build the FP&A function from the ground up, including planning cadence, reporting standards, business‑partnering routines, and scalable processes.
• Work closely with functional and business leaders to gather assumptions, challenge inputs constructively, and improve forecast accuracy.
• Partner closely with Accounting to ensure actual results are properly reflected in forecasts and management reporting.
• Improve and standardize FP&A processes, templates, reporting, and financial controls as the organization scales.
• Support ad hoc financial modeling and analysis for new events, media initiatives, partnerships, investments, and other strategic opportunities
• Help create greater financial accountability and visibility across budget owners and business units

Skills

Financial modeling

Advanced Excel

Budgeting & forecasting

P&L understanding

Stakeholder communication

Independent work in remote environment

Executive presentations

Tools

Google Workspace

Microsoft Office

PowerPoint

Job description

Socket.dev is seeking an experienced FP&A leader to own budgeting, forecasting, and management reporting across diverse business lines. You will build infrastructure and deliver actionable insights for executive decision‑making, reporting to the CFO, and driving scalable FP&A processes in a remote environment.

You will partner with business leaders to translate operating assumptions into financial forecasts, improve visibility into performance, and support Board‑level reporting and strategic