Related skills
looker salesforce netsuite excel power bi📋 Description
- Lead monthly/quarterly/annual planning: revenue, expense, headcount, cash.
- Build dynamic financial models for scenario analysis and forecasting.
- Analyze performance vs plan; provide data-driven insights.
- Forecasting & KPI reporting; model ARR/MRR, churn, pricing.
- Partner with Sales Ops to analyze bookings and pipeline trends.
- Maintain SaaS unit economics: CAC, LTV, payback, margins.
🎯 Requirements
- P&L exposure in tech/SaaS environments.
- Healthcare experience is a plus.
- Bachelor's degree in Business, Finance, or Accounting.
- MBA or financial designation a plus.
- 3-5 years of experience in Finance or Accounting.
- Advanced Excel skills with PivotTables and Power BI.
🎁 Benefits
- Benefits from Day 1
- Retirement Plan Matching
- Flexible Paid Time Off
- Parental & Caregiver Leaves
- Fertility & Adoption Support
- Continuous Development Support
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