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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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