Added
2 hours ago
Type
Full time
Salary
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Related skills

forecasting gtm saas fp&a dashboards

πŸ“‹ Description

  • Develop partnerships with business stakeholders; trusted advisor
  • Model top-line forecast and key metrics for exec review
  • Own P&L, SaaS revenue, GTM Opex and headcount
  • Lead monthly/quarterly forecasts and scenario modeling
  • Build scalable financial models and dashboards for exec reviews
  • Partner with Revenue Finance and Corporate FP&A on long-range planning

🎯 Requirements

  • 5+ years FP&A or business finance in SaaS (high growth)
  • Strong business partnering and data-driven decisions
  • Able to work in a fast-paced, evolving environment
  • Cross-functional collaboration and influencing skills
  • Excellent communication, analytical, and problem-solving
  • Skilled at building financial models and dashboards for exec reviews

🎁 Benefits

  • DEIB commitment and inclusive culture
  • Hybrid work schedule
  • Opportunity to impact a large-scale SaaS platform
  • Accommodation available for disabilities in hiring
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