Develop financial models and frameworks to support KPI management and long-term outlook
Lead automation of FP&A processes and reporting using AI
Create concise reports translating complex financial data for leadership
Collaborate with accounting on variance analysis and identifying new focus areas
Drive annual and long-term plans including ARR and cash flow

🎯 Requirements

2-5+ years in SaaS FP&A or Corporate Finance
Excel/Google Sheets expert; SQL, PowerBI, Looker a plus
Experience with AI tools in finance
Strong analytical judgment to prioritize and report
Excellent presentation skills
Cross-functional experience with leadership, RevOps, Sales, Marketing and Operations
Ability to operate independently in a remote role

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