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financial modeling tableau excel powerbi anaplan📋 Description
- Build multi-year financial models for a multi-product portfolio.
- Partner with Product and Engineering to model costs, capacity, and dependencies.
- Create scenario analyses on trade-offs between investments and debt.
- Develop frameworks to measure product development efficiency.
- Model long-term P&L impact of R&D investments.
- Embed with Engineering/Product; translate roadmaps into insights.
🎯 Requirements
- 7-10 years finance experience, FP&A for tech/SaaS.
- Capitalized software costs (ASC 350-40) and R&D tax credits expertise.
- GAAP vs cash flow impacts; cost allocations for tech orgs.
- Bachelor's degree required; MBA preferred but not required.
- Advanced Excel and financial modeling; multi-year models.
- Experience with Adaptive Planning, Anaplan, NetSuite, PowerBI, Tableau.
🎁 Benefits
- Health plans (medical, dental, vision).
- PTO 20 days + 12 holidays; 401(k) with company match.
- Telemedicine; Savings accounts (FSA/HSA).
- Employee Assistance Program (EAP).
- Life, disability, and worksite benefits; parental leave.
- Equal opportunity employer; inclusive culture.
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