Related skills
looker sql google sheets excel powerbiπ Description
- Own FP&A data, analysis, and forecasts for the financial plan
- Build and maintain financial models and KPI frameworks
- Lead internal automation of FP&A processes and reporting
- Create concise reports for leadership with actionable insights
- Collaborate with accounting on variance analysis and insights
- Drive annual and long-term plans for ARR and cash flow
π― Requirements
- 2-5+ years SaaS FP&A or corporate finance
- Excel and Google Sheets expert; SQL, PowerBI, Looker a plus
- Experience using AI tools in a Finance role
- Strong analytical judgment with prioritization and reporting
- A+ presentation skills
- Cross-functional collaboration with RevOps, Sales, Marketing, and Operations
π Benefits
- Remote role with independent work
- Opportunity for upward and horizontal growth
- High-visibility role partnering with company leadership
- Equal opportunity employer
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