Related skills
looker saas sql tableau netsuite📋 Description
- ARR and revenue modeling: driver-based forecasts and data prep
- Working capital and cash flow: dynamic forecasts tied to ops
- Customer/cohort analytics: ARR by segment, churn, retention
- Variance analysis: budget vs actual and exec narratives
- Ad hoc executive support: rapid analyses and summaries
- AI-focused: leverage AI to speed, improve quality, and output
🎯 Requirements
- 2-4 years SaaS FP&A; forecasting, budgeting, modeling
- Own planning cycles end-to-end; independent work
- Advanced Excel/Google Sheets; complex models
- AI tools for modeling, analysis, and drafting
- Bonus: BI tools Looker/Tableau; SQL; NetSuite/Salesforce
- Analytical thinking; turn questions into models and insights
🎁 Benefits
- Hybrid work with ~3 days in Toronto office
- Collaborative finance team and cross-functional exposure
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