Related skills
financial modeling saas dashboards revenue forecasting headcount planning📋 Description
- Develop partnerships with stakeholders and advise on weekly decisions
- Model top-line sales forecast; update metrics for exec review
- Own P&L for GTM; include SaaS revenue, resource allocation, Opex
- Analyze and report on financial results; identify drivers, risks, opportunities
- Partner with Revenue Finance to analyze forecast impact on efficiency
- Drive improved management reporting with Sales Ops and Accounting
🎯 Requirements
- MBA or advanced degree
- 5+ years FP&A or business finance in high-growth SaaS
- Experience at a global, publicly-traded company
- Business partnering and data-driven conclusions
- Fast-paced, evolving environment
- Ability to influence cross-functionally
🎁 Benefits
- DEIB-focused culture and inclusive environment
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