Added
25 minutes ago
Type
Full time
Salary
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forecasting data analysis gtm financial modeling saas

๐Ÿ“‹ 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.

๐ŸŽฏ 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.

๐ŸŽ 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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