Related skills
saas sql tableau excel powerpoint📋 Description
- Own revenue forecast for resident-facing products; build data reports in Domo; monthly variance analysis.
- Provide FP&A support for business partnering, headcount, and ad-hoc analysis.
- Manage rolling forecast in Adaptive Planning.
- Communicate monthly/quarterly/annual results with variance analysis to execs.
- Develop monthly SaaS metrics and key business drivers.
- Create Domo cards/dashboards and calculated fields; collaborate with teams.
🎯 Requirements
- 1-3 years of financial experience (SaaS).
- Excellent analytical and quantitative skills (including model building).
- Understanding of SaaS and unit economics.
- Proven ability to work with complex datasets (Domo/Tableau).
- Advanced Excel and PowerPoint skills.
- Excellent communication and stakeholder management.
🎁 Benefits
- Flexible remote and hybrid work options.
- Medical, dental, and vision coverage incl fertility benefits.
- HSA/FSA options and employer-paid disability benefits.
- 401(k) with employer matching.
- Wellness programs including onsite gym and mental health resources.
- Family-centric leave policies.
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