Related skills
forecasting data analysis gtm financial modeling saas๐ Description
- Develop partnerships with business stakeholders; trusted advisor.
- Model top-line forecast; update bookings, billings, ARR, and NRR.
- Own GTM P&L: revenue, resources, and operating expenses.
- Lead monthly/quarterly/annual forecasts and scenario modeling for GTM.
- Build scalable financial models and dashboards for executive reviews.
- Distill issues and communicate key business drivers to the leadership team.
๐ฏ Requirements
- 5+ years FP&A or business finance in high-growth SaaS (global, public company).
- Business partnering and ability to draw conclusions from data.
- Able to work in a fast-paced, evolving environment.
- Ability to work cross-functionally, influencing appropriately.
- Strong communication, analytical, and problem-solving skills.
- Skilled at building financial models to automate and scale; dashboards for exec reviews.
๐ Benefits
- Hybrid work schedule in NYC office.
- DEIB-focused, diverse culture.
- Global SaaS platform with Fortune 500 clients.
- Career development and rewards for high performance.
- Collaborative, high-exposure environment with leadership.
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