Related skills
financial modeling saas google sheets netsuite excelπ Description
- Build and maintain high-fidelity topline planning models (ARR, Revenue, Gross Margin, Billings)
- Build revenue and ARR beat-and-raise model for earnings guidance
- Drive cadence for Annual Planning, Quarterly Rolling Forecasts (QRF), Long-range Planning
- Lead the monthly outlooks process to understand business rhythm
- Develop early warning system to assess topline risk and provide actionable insights
- Model what-if scenarios for pricing changes, new product launches, and GTM initiatives
π― Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 8-10 years SaaS experience in financial analysis/strategic finance; 2+ years Investment Banking covering Software/SaaS
- Investment banking or consulting experience a plus
- Proficient in Excel/Google Sheets and PowerPoint/Google Slides
- Strong SaaS KPIs knowledge
- Excellent analytical and problem-solving abilities
π Benefits
- US pay range: $175,100 β $262,700 USD
- Bonus potential
- Equity
- Benefits
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