Stedi

Financial Planning and Analysis

• Own and continuously improve Stedi's company financial model, including revenue, expenses, headcount, cash, and long-range forecasting
• Build metrics, models, and reporting infrastructure for accurate, consistent, traceable business performance analysis
• Own annual planning and ongoing forecasting processes
• Develop reporting and analysis explaining performance against plan and drivers of revenue growth, gross margin, operating expenses, and cash
• Partner with Accounting on monthly results, accounting considerations, actuals versus projections, management reporting, forecasts, and models
• Build models for customer and product economics, pricing, gross margin, infrastructure costs, investment decisions, and long-range growth scenarios
• Own company-wide headcount and spend planning
• Develop and maintain cash and runway forecasts across operating scenarios
• Automate financial data collection, reporting, and analysis using modern tooling and AI
• Work with the Head of Finance & Operations and CEO on major company decisions, board discussions, and strategic questions
• Report to the Head of Finance & Operations and collaborate with the CEO and leaders across the company