Related skills
reporting financial modeling saas pnl scenario_planning📋 Description
- Own financial planning, analytics, and metrics infrastructure for the company
- Lead the financial backbone for SaaS and labeling services
- Manage full P&L, long-range model, and cash flow forecasting
- Drive annual/quarterly budgeting, variance analysis, and ad-hoc modeling
- Deliver weekly KPI dashboards to execs and board; prep reports
- Own board prep and liaison with external accounting, tax, payroll
🎯 Requirements
- 5+ years in FP&A, finance, or business analytics at a high-growth startup or consulting
- Experience building finance infrastructure from scratch as the first finance hire
- Strong command of SaaS metrics: ARR, NDR, CAC payback, gross margin
- Experience with services financial modeling: utilization, project margins
- Highly analytical with advanced modeling skills
- Experience preparing board materials, investor updates, and executive reporting
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