The company is seeking to build and lead its Financial Planning and Analysis (FP&A) function to drive financial performance reviews and strategic decision-making.
Requirements
- Strong financial modeling and forecasting skills, with expertise in SaaS metrics
- Proficiency in Excel/Google Sheets
- Experience with BI tools, SQL, or FP&A software is a plus
Responsibilities
- Develop and implement forecasting, budgeting, and financial reporting processes
- Establish best practices for revenue analytics, cost tracking, and financial modeling
- Build a structured revenue forecasting model, incorporating MRR, ARR, NRR, churn, and expansion trends
- Track and analyze SaaS KPIs, ensuring accurate financial insights
- Build and improve financial dashboards in collaboration with the analytics team
- Own the budget vs. actual process, identifying financial variances and cost drivers
- Conduct year-over-year and month-over-month financial performance reviews, providing actionable insights to leadership
Other
- 5+ years of FP&A, Strategic Finance, or Business Analytics experience, ideally in SaaS companies
- Strong communication and business partnering skills, with the ability to translate complex financial data into strategic insights
- Bachelor's degree in Finance, Business, Economics, or a related field. An MBA, CA, or CFA is highly preferred
