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saas tableau excel fp&a acv

πŸ“‹ Description

  • Customer cohort analysis, take rate work, and implied rate decomposition across the revenue book.
  • Commissions calculation, reporting, and support for plan design and automation.
  • Pipeline and SaaS metrics reporting for Merchant Central; ACV rollforward and renewals.
  • Forecasting model rebuild migrating from Excel to Tableau data set.

🎯 Requirements

  • 1–4 years in FP&A, investment banking, consulting, corporate finance, or related roles.
  • Excel fluency: SUMIFS, XLOOKUP, driver-based modeling.
  • Curiosity about how a business works and ability to go deep on problems.
  • Clear written and verbal communication; explain analyses to senior leaders.
  • High trust, low ego; ask good questions.
  • Comfort with PE rigor in a fast, commercial environment.

🎁 Benefits

  • Remote-Enabled and Flexible Hybrid-Based Working Model in our New York City Office.
  • Flex PTO
  • Health, Dental and Vision Insurance
  • 13 Paid Holidays
  • Company volunteer days
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