Related skills
crm forecasting salesforce financial modeling saas📋 Description
- Assist CFO in managing the strategic planning, budgeting, and forecasting processes.
- Develop and maintain complex financial models to support decision-making.
- Model operational KPIs, including SaaS unit economics and efficiency metrics.
- Deep understanding of SaaS financial and operational KPIs; analyze data to identify trends.
- Collaborate with cross-functional teams to align financial plans with strategic objectives.
- Lead monthly financial reporting, including variance analysis and management reporting.
🎯 Requirements
- Bachelor's degree in finance, Accounting, or related field; MBA required.
- 12+ years overall experience; 5+ years FP&A in enterprise software.
- Expert financial modeling and analytical skills.
- In-depth knowledge of financial statement analysis and management reporting.
- Proficient with NetSuite and Salesforce or CRM; quick CRM learning.
- Banking or investment experience is preferred.
🎁 Benefits
- Health Benefits
- Paid Time Off and Paid Holidays
- Parental Leave
- Equity
- Monthly Wellness Reimbursement
- Monthly Lunch on Legion
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