What You'll Do • Build and maintain the company operating model, including the three-statement model, 13-week• cash forecast, and rolling 12-month forecast• Support the annual budget process and keep the rolling forecast current as actuals land and• assumptions change• Produce monthly variance analysis against plan, with commentary that explains the drivers rather• than restating the numbers• Build scenario and sensitivity analysis — base, upside, and downside — to frame decisions and• stress-test runway• Build and maintain the KPI and unit-economics reporting layer: customer acquisition cost, payback,• retention and net revenue retention, gross margin by cost line• Stand up FP&A infrastructure — model architecture, reporting templates, and the data hygiene• that makes both trustworthy• Run ad hoc analysis to inform pricing, hiring plans, vendor decisions, and go/no-go calls• Contribute analysis and supporting schedules to the monthly and quarterly reporting package• Support fundraising and diligence processes with financial projections, supporting analysis, and• data room materials• Provide financial analysis and modeling support to other portfolio companies within the investor’s• network as needed• Partner with go-to-market and product teams to translate operating metrics into financial impact. What We're Looking For • 1–3 years of experience in investment banking, private equity, consulting, corporate FP&A, or a• startup finance seat• Advanced Excel or Google Sheets — you can build a three-statement model from a blank tab, and• your work is auditable by someone who didn’t build it• Sound financial modeling instincts: clean structure, documented assumptions, and integrity checks• built in rather than bolted on• Comfort working from incomplete data and forming a defensible view anyway• Intellectual honesty about what is sourced versus estimated — you flag assumptions rather than• bury them• Familiarity with SaaS or usage-based business metrics is a plus• SQL, BI tooling (e.g., Looker, Metabase), or other data exposure is a plus• Ability to present analysis clearly to non-finance stakeholders and senior audiences• Bachelor's degree in finance, accounting, economics, engineering, or another quantitative field.