ARR and revenue modeling with driver-based forecasts.
Dynamic working capital and cash flow forecasting.
Customer/cohort analytics: ARR by segment, churn, retention.
Variance analysis: budget vs actual with exec commentary.
Ad hoc analyses and executive summaries for leadership.
How You'll Work: leverage AI tools as a core workflow to improve speed and quality.

🎯 Requirements

2-4 years SaaS FP&A; ownership of planning cycles end-to-end.
Strong finance fundamentals; forecasting, budgeting, modeling.
Early-stage FP&A career; ready to own and influence.
Excel/Google Sheets: advanced models, dynamic formulas.
AI tools: Claude, ChatGPT, Copilot for modeling/analysis.
Bonus: Looker/Tableau, SQL, NetSuite/Salesforce.

🎁 Benefits

Remote work option.

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