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forecasting financial modeling data visualization budgeting board reporting📋 Description
- Lead annual budgeting and monthly forecasts for consolidated financials (Revenue, ARR, FCF).
- Deliver monthly/quarterly performance reports and variance analyses for leadership.
- Build automated dashboards and models to track SaaS metrics.
- Automate financial processes to improve efficiency and accuracy.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, or related field.
- 5+ years of progressive finance experience in high-growth B2B SaaS.
- Experience forecasting SaaS metrics (Revenue, Billings, Collections, ARR).
- Experience building multi-statement consolidated financial models.
🎁 Benefits
- Stock options and comprehensive benefits.
- Annual bonus eligibility.
- Growth opportunities and cross-functional collaboration.
- Supportive, diverse, inclusive workplace.
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