Related skills
forecasting financial modeling fp&a dashboards p&l📋 Description
- Develop partnerships with business stakeholders; advise on weekly decisions.
- Model top-line sales forecasts; update weekly, monthly, and quarterly metrics.
- Own GTM P&L analysis; SaaS revenue, resource allocation, and opex.
- Analyze and report financial results; identify risks and opportunities.
- Collaborate with Revenue Finance to assess forecast impact on efficiency.
- Improve management reporting with Sales Ops and Accounting.
🎯 Requirements
- MBA or another advanced degree.
- 5+ years FP&A in high-growth SaaS; global public company.
- Business partnering and data-driven conclusions.
- Thrives in a fast-paced, evolving environment.
- Cross-functional collaboration and influence.
- Strong communication, analytical, and problem-solving skills.
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