Related skills
forecasting gtm saas fp&a dashboardsπ 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
π― 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
π 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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