Head of FP&A — Growth, Forecasting & Modeling | Flexible Hours

Ascend Analytics; Boulder (CO); Vor Ort; USD 150.000 - 175.000; Vollzeit

Benefits dieser Stelle

Medical, dental, and vision coverage

Life, short- and long-term disability

Parental leave

FSA and HSA options and dependent care

401(k) with 3% company contribution

Flexible paid time off

Zusammenfassung

Ascend Analytics in Boulder, CO, a software and consulting company focused on energy analytics, seeks a hands-on Head of FP&A to lead financial planning, modeling, and KPI reporting. This role is an individual contributor reporting to the CFO, partnering with leaders to drive strategic financial insight.

Responsibilities include budgeting, forecasting, variance analysis, and dashboards. Candidates should have 5+ years FP&A experience, SaaS exposure, and strong Excel/AI tools skills.

Qualifikationen

• 5+ years of progressive FP&A experience.
• Experience in a SaaS company.
• Expertise in financial modeling and data-driven decision making.

Aufgaben

• Own and execute the annual budgeting process and rolling 12-month forecast.
• Provide financial analysis including revenue and expense reporting; variance analysis.
• Maintain ARR waterfall and key financial indicators.
• Build financial models for scenario analysis including headcount planning and cost improvements.
• Deliver monthly financial packages and board/investor updates.
• Collaborate with Accounting, IT, Legal, HR for proactive business support.

Kenntnisse

FP&A expertise

SaaS experience

Financial modeling

Data-driven decisions

Forecasting cash flow

Communication skills

Ausbildung

Bachelor's degree

MBA preferred

Tools

Excel

QuickBooks

AI tools

Jobbeschreibung

Ascend Analytics in Boulder, CO, a software and consulting company focused on energy analytics, seeks a hands-on Head of FP&A to lead financial planning, modeling, and KPI reporting. This role is an individual contributor reporting to the CFO, partnering with leaders to drive strategic financial insight.

Responsibilities include budgeting, forecasting, variance analysis, and dashboards. Candidates should have 5+ years FP&A experience, SaaS exposure, and strong Excel/AI tools skills.