Senior Financial Analyst at EvenUp supporting corporate consolidation and G&A finance. Focused on management reporting and budget partnership across functions.
Responsibilities
Own the monthly roll-up of every function into the corporate model, pulling Engineering, Product, GTM, and G&A actuals and forecasts together into one company P&L that ties to the source of truth. Reduce roll-up-to-report cycle time and eliminate manual rework.
Build and maintain the monthly reporting package: actuals vs. budget/forecast, variance commentary, and KPI tracking. Support the quarterly board deck.
Serve as the finance partner to G&A cost-center owners (Finance, Legal, People, Operations). Own G&A budgets, forecasts, headcount, and vendor spend, with monthly variance reviews. Given ~700 employees across two countries, people cost and headcount are the center of gravity here.
Own the corporate model as the single place all functions come together; ensure the mapping from source systems and functional inputs into the model is accurate, documented, and scalable as we grow.
Push reporting off spreadsheets and toward the data stack. Partner with Data and Accounting to build repeatable, auditable pulls from BigQuery/dbt rather than manual extracts.
Support ad hoc analysis for the CFO and finance leadership (unit economics, cost efficiency, scenario work).
Prepare variance analysis with clear, decision-useful commentary, not just deltas.
Build and maintain G&A forecasts and headcount plans; own the re-forecast cycle for your areas.
Requirements
4+ years in FP&A or corporate finance; experience owning or building a corporate/consolidated model that rolls up multiple functions or business units required.
Strong grasp of how a company P&L is built bottoms-up. You understand what each function drives and how it flows into the corporate model, and can reconcile inputs to actuals.
Expert Excel/Sheets modeling (SUMIFS, array formulas, clean model architecture); you build models other people can actually maintain.
Comfort working directly with data: SQL against a warehouse, or a demonstrated ability to pick it up fast.
Hands-on with a modern ERP for sourcing actuals.
Precise, low-ego, and self-directed. You catch your own errors and communicate concisely.
Benefits
Choice of medical, dental, and vision insurance plans for you and your family.
Additional insurance coverage options for life, accident, or critical illness.
Flexible paid time off, sick leave, short-term and long-term disability.
10 US observed holidays, and Canadian statutory holidays by province.
A home office stipend.
401(k) for US-based employees and RRSP for Canada-based employees.
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