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forecasting data analysis saas ltv/cac payback📋 Description
- Own the three-statement financial model with rolling forecasts
- Lead monthly/quarterly budget vs actual analyses; manage burn and spend
- Deep dive into LTV/CAC, payback, margins; hardware vs SaaS
- Leverage internal data for ad-hoc strategic analyses
- Prepare board and investor reporting materials
🎯 Requirements
- 5–8 years in strategic finance, FP&A, or related fields; SaaS/hardware preferred
- Proficient with modern FP&A and accounting tools; comfortable with large datasets
- Experience with hardware/inventory finance is helpful
- Strong SaaS metrics knowledge (ARR, Churn, NRR) and data storytelling
- Ability to simplify complex financial data for non-finance stakeholders
- Bachelor’s degree in Finance, Economics, or Accounting; MBA or CFA a plus
🎁 Benefits
- Salary: 150k-180k USD + equity + benefits
- Flexible PTO
- Location: Remote, US with a New York preference
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