Full-Time
Head of Financial Planning & Analysis
Cloud-based platform for managing flexible workforces
Senior
Remote + 1 more
- A true understanding of Finance as a strategic driver of success in a scale-up, hyper-growth company
- Maintain complex KPI trackers and quickly build detailed financial models from scratch
- Data-driven story telling
- A consulting mindset rooted in curiosity and discovery
- Research and communicate results comparing actual vs forecast and plan to senior executives monthly with insight on main causes/trends
- Management skills, with an excitement to do the work and to be a thoughtful, company-wide partner
- Desire to help build something world-class
- Expert modeling and data analytics experience
- Unquenchable curiosity
- Be a collaborative, efficient team player that excels in an early-stage scale-up
- Experience managing a team
- Prior banking or strategic consulting experience
- 7+ years FP&A experience
- A history of driving excellence and results through finance in a growth-stage SaaS startup/scale-up with a marketplace platform
- Demonstrated success building FP&A in venture-backed portfolio companies
- Success building and leading a high-performing team
- Manage financial planning, forecasting, and variance analysis, including overseeing business and revenue model
- Build trusted relationships with senior executives and functional leadership
- Make recommendations for Model enhancements to increase efficiency and refine reporting
- Identify when to pivot or adjust course to still be relevant in six months
- Success in fundraising and avoid surprises during VC due diligence
- Understand customer acquisition costs from different sales and marketing channels to know where to invest for growth
- Improve SG&A (Selling, General and Administrative) expenses
- Create open-ended models to explore likely impacts of different decisions
- Compare data-driven assumptions with actual results along the way making the best decisions with the available data in a given moment
- Improve monthly, quarterly, & annual forecasting processes and variance reporting, in collaboration with the accounting team
- In partnership with the accounting team, evolve processes to ensure accurate, detailed financial reporting
- Oversee our financial model (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting and long-term planning
- Produce P&L insights for management, both top-line and expense related; expand upon areas of opportunity with follow-up analyses and recommendations
- Model for several scenarios, run sensitivity analyses
- Help with Board and investor packages, including during fundraising processes
Nowsta is a leading cloud-based workforce empowerment tool that offers a comprehensive solution for businesses to efficiently manage their flexible workforce, including hiring, scheduling, and tracking time and attendance. The platform is trusted by large brands across various industries and provides complete transparency into every job, enabling businesses to optimize their staffing needs and eliminate issues like understaffing. With its ability to manage diverse staff types under one platform, Nowsta offers a unique competitive advantage in the gig economy, making it a dynamic and forward-thinking place to work.
Company Stage
Series C
Total Funding
$89.6M
Headquarters
Brooklyn, New York
Founded
2015
6 month growth
↓ -16%1 year growth
↓ -14%2 year growth
↑ 50%Benefits
100% Employer Paid Health Care, Including Dental and Vision
401k
Work From Home Flexibility
Unlimited Paid Time Off