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About the role
Key responsibilities & impact- Own Omni's company financial model end-to-end, maintain the 5-year model, run scenario analyses, and build new components
- Run monthly and quarterly FP&A cycles, including variance analysis, actuals-vs-budget reporting, and quarterly forecasting
- Partner with Accounting to keep financial data flowing cleanly into FP&A models
- Lead the annual budgeting process with department leaders and roll budgets into a company-wide budget
- Manage budget governance throughout the year
- Own the commission model and monthly payout calculations
- Partner with Sales and RevOps leadership as compensation plans change and the sales team grows
- Run financial analysis for pricing, hiring plans, investment cases, and other strategic decisions
- Work directly with senior Finance leadership and functional leaders across the company
- Improve financial infrastructure as the business scales
Requirements
What you’ll need- 5-7+ years of experience in FP&A, investment banking, corporate finance, or consulting
- Advanced Excel/Google Sheets modeling skills; comfortable building financial models from scratch
- Deep familiarity with SaaS business models and core SaaS metrics (ARR, NRR, CAC, LTV, churn)
- Experience running FP&A workflows: variance analysis, budget vs. actuals, forecasting
- Comfortable operating in a fast-moving startup where scope evolves
- Experience at a scaling startup
- Candidates must be based in the US
- Must indicate current legal working status in the US
- Must disclose whether visa sponsorship will be required for employment in the US
Benefits
Comp & perks- Offers Equity
- Health, dental, and vision insurance
- 401(k) Plan (for US-based roles)
- Unlimited PTO
