What You'll Do
- Serve as the primary finance partner to G&A and R&D leaders, providing financial guidance, variance analysis, and decision support
- Prepare and analyze monthly, quarterly, and annual financial and operating reports, including budget vs. actuals and forecast updates
- Lead forecasting and planning activities for supported functions, including annual budgeting, reforecasts, and long-range planning
- Identify trends, risks, and opportunities through detailed financial and operational analysis and communicate insights clearly to stakeholders
- Partner with business leaders to evaluate investments, headcount planning, and strategic initiatives
- Develop and deliver product-level financial reporting and analytics, including cost analysis, investment tracking, and performance insights in partnership with R&D and Product teams
- Support corporate finance activities, including consolidated reporting, management presentations, and ad hoc analysis for senior leadership
- Drive process improvements to streamline reporting, enhance data accuracy, and improve forecasting efficiency
- Collaborate with Accounting to ensure alignment between actuals, accruals, and financial reporting
- Develop and maintain financial models to support scenario analysis and business cases
What You'll Bring
- Bachelor’s degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in FP&A, corporate finance, or a related analytical role
- Experience supporting G&A and/or R&D organizations strongly preferred
- Strong financial modeling, forecasting, and analytical skills
- Advanced proficiency in Excel; experience with financial systems and planning tools (e.g., ERP, FP&A software) preferred
- Ability to translate complex financial data into clear, actionable insights
- Strong communication and stakeholder management skills, with the ability to influence at multiple levels
- Highly organized, detail-oriented, and comfortable operating in a fast-paced environment
- Exposure to AI tools and automation solutions to streamline financial reporting and analysis
- Supported AI-driven initiatives by helping structure data, test tools, and interpret results
- Used tools like ChatGPT or Excel AI to enhance productivity and speed up routine tasks
- Excellent interpersonal skills for consolidating and coordinating inputs across functions
- Natural curious, and a self-starter with the ability to work independently with minimal guidance, anticipate business needs, and proactively identify and address potential issues
FloQast Compensation & Benefits Highlights
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Healthcare Strength — Health coverage is presented as comprehensive, with multiple medical plan options (some fully employer‑paid) alongside employer‑paid life and disability and access to therapy. Dental and vision are often described as fully covered, adding tangible value to total rewards.
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Parental & Family Support — Family‑forming support and paid parental leave (e.g., 16 weeks for birthing parents and 12 weeks for non‑birthing) are highlighted, plus a subsidized SNOO bassinet. These offerings provide meaningful support for growing families.
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Leave & Time Off Breadth — Unlimited PTO combined with company‑wide Catch‑Up Days and generous sick time creates additional recharge opportunities. Time‑off policies are emphasized across job materials and benefits overviews.
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What We Do
By automating and streamlining common accounting workflows to make them more efficient, FloQast is where accounting teams want to work so they can focus on what matters most, even when that’s just logging off on time. Whether automating reconciliations, documentation requests, or streamlining recurring accounting processes, such as the month-end close, financial reporting, or payroll, FloQast's platform enhances the way accounting teams already work to help them operate more efficiently.
Why Work With Us
Our cloud-based, AI-enhanced software is trusted by more than 3,000 accounting teams, including those at Twilio, Gong, Instacart, and The Golden State Warriors - and still growing! We aspire to forever elevate accounting and improve both the practice and perceptions of the profession.
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Employees work remotely.
FloQast's Employee Choice policy allows employees to choose to be hybrid or remote!

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