Skip to main content

About the role

Overview: In this role you will own cash flow and balance sheet forecasting, build financial models, and drive driver-based planning within Pigment to support budgeting and strategic decisions. You will act as the bridge between reporting and planning, providing insights on liquidity and profitability while aligning with accounting results. You will lead M&A budgeting and partner with cross-functional leaders to support growth and post-acquisition performance. You will develop scalable processes and leverage analytics to reveal actionable insights that shape the firm’s financial trajectory. Compensation / Benefits Medical, dental, vision Generous PTO and paid sick time Flexible work arrangements 401K with Profit Sharing Wellness program Generous parental leave
Responsibilities: Own and maintain cash flow and balance sheet forecasts and integrated financial models within Pigment Serve as SME on relationships between income statement, balance sheet, and cash flow statement to inform revenue, profitability, and liquidity insights Partner with Accounting to align cash flow and balance sheet results with forecasts Lead M&A budget development and coordinate with Corporate Development for growth objectives Develop standardized, scalable financial processes and KPIs to reduce manual work and improve accuracy Use analytics, AI, and BI tools to analyze large datasets and generate actionable insights Structure and lead complex analyses, business cases, and executive-ready recommendations by synthesizing cross-functional inputs
Key requirements: Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field Minimum 3 years in FP&A, Corporate Finance, Accounting, Transaction Advisory, Financial Analytics, or related finance functions Expert understanding of financial statements and their interrelationships Experience with cash flow forecasts, balance sheet forecasts, financial models, scenario analyses, and working capital analyses Advanced Microsoft Excel and financial modeling skills Strong attention to detail and accuracy Excellent verbal, written, and presentation skills Ability to drive cross-functional analyses and independent work from problem to recommendation Passion for process improvement, standardization, and automation cross-functional collaboration clear communication analytical thinking Pigment or similar planning platforms Power BI DAX

Before you apply

Applying takes about a minute. These four things decide how fast it moves after that.

Your profile is current

It's what we read first. Occupations, seniority and locations matter more than a long history.

Two examples you can talk through

Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.

A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.

More like this