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financial modeling saas excel power bi fp&a📋 Description
- Lead annual operating plan, long-range plan, quarterly forecasts, rolling outlooks.
- Build/maintain SaaS financial models (ARR/MRR, retention/expansion).
- Own monthly/quarterly forecasts and variance analysis.
- Deliver executive SAAS metrics (ARR, MRR, CAC, LTV, retention).
- Partner with GTM, Product, Engineering, and Ops on budgets/ROI.
- Lead FP&A team; recruit and develop top finance talent.
🎯 Requirements
- 8-10+ years FP&A/corporate/strategic finance; SaaS experience.
- Bachelor's in Business/Finance/Accounting; MBA or designation a plus.
- Deep SaaS metrics, unit economics, revenue forecasting.
- Excel/Sheets modeling; familiarity with Adaptive Insights, Anaplan, Mosaic.
- Excellent communication; leads diverse teams through change.
- Thrive in a fast-moving environment with deadlines and execution.
🎁 Benefits
- Benefits starting Day 1; retirement plan matching.
- Flexible PTO; wellness programs and resources.
- Parental and caregiver leaves; fertility/adoption support.
- Continuous development; EAP; inclusion communities.
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