We are looking for someone who brings strong accountability, proactive ownership, and the ability to operate effectively in a fast-moving, ambiguous environment.

Responsibilities:

• Own end-to-end segment forecasting for Vantor’s Enterprise P&L, including revenue, COGS, and OPEX
• Partner directly with the sales team to model bookings, revenue conversion, and pipeline trends
• Manage expense forecasts, headcount planning, and variance analysis
• Develop and maintain cash flow forecasts with scenario planning
• Prepare board- and executive-level financial reporting with clear narratives and insights
• Drive data integrity and accuracy within Adaptive and Excel-based models
• Work closely with accounting, RevOps, and other cross-functional teams to ensure alignment and accuracy of financial data

Minimum Qualifications:

• 5+ years of experience in a finance role, preferably within a high-growth, data-driven company
• Preference for a consulting background focused on problem solving, advisement, and action with the energy and ambition to see results through to completion
• Strong financial modeling skills (monthly, weekly, annual planning cadence)
• Experience with forecasting and BVA analysis
• Advanced Excel required; experience with BI tools and financial systems preferred
• Experience working in fast-paced, high-growth environments preferred
• Exposure to AI-enabled tools or automation workflows is a plus
• Highly detail-oriented with strong organizational and communication skills
• Comfort working in a fast-paced environment with evolving priorities
• Passion for using financial insights to drive business performance

• Are you interested in this position?

   

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