Related skills
forecasting analytics financial modeling saas fp&a📋 Description
- Develop partnerships with business stakeholders; be a trusted advisor in weekly decisions.
- Model top-line GTM forecasts; update bookings, ARR, and NRR regularly.
- Own P&L, SaaS revenue, resource allocation, and GTM Opex.
- Lead forecasts and scenario planning for GTM spend and headcount.
- Drive exec-ready management reporting; partner with Sales Ops and Accounting.
- Build scalable financial models and dashboards; translate data into insights.
🎯 Requirements
- 5+ years FP&A or business finance in a high-growth SaaS org.
- Strong business partnering; draw conclusions from data.
- Thrive in a fast-paced, evolving env; cross-functional influencer.
- Excellent communication, analytics and problem-solving skills.
- Skilled at building financial models and dashboards for exec reviews.
- Independent, high integrity; bias to action; multi-task deadlines.
🎁 Benefits
- DEIB commitment and inclusive culture.
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