Related skills
financial modeling google sheets gaap variance analysis working capital📋 Description
- Own company-wide cash planning processes.
- Lead cash inflow and outflow forecasting.
- Support quarterly and annual reporting materials.
- Maintain operating and long-term financial models.
- Drive end-to-end liquidity and working capital visibility.
- Communicate insights to senior leadership.
🎯 Requirements
- 7–9 years Corporate FP&A experience, preferably in SaaS (public or pre-IPO).
- Strong GAAP, external reporting, and working capital disclosure understanding.
- Proven ability to build and maintain complex financial models.
- Own and improve close, variance analysis, forecasting.
- Strong SaaS metrics knowledge: ARR, working capital, balance sheet forecasting.
- Translate complex data into clear exec-friendly materials.
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