Related skills
forecasting salesforce financial modeling netsuite excel📋 Description
- Partner with Sales & Marketing leadership to track KPIs for growth and risk.
- Support Board & executive reporting with analysis and commentary.
- Own revenue and cash flow forecasting with advanced models.
- Lead annual and quarterly planning and budgeting with cross-functional alignment.
- Collaborate on SaaS metrics: ARR, NRR, churn, CAC, and LTV.
- Deliver monthly management reports with actionable insights.
🎯 Requirements
- 5-10 years FP&A or related discipline; Bachelor's in Finance/Accounting.
- Deep SaaS metrics knowledge: ARR, NRR, churn, CAC, LTV.
- Advanced Excel modeling; Google Sheets/Slides a plus.
- Translate complex financial data into executive narratives.
- Analytical rigor with strategic business context.
- Systems fluency with NetSuite, Salesforce, Workday Adaptive Planning; BI tools.
🎁 Benefits
- Medical Insurance (vision & dental)
- 401(k) with employer match
- Life Insurance
- Long-term disability insurance
- Flexible Time Off (FTO) and hybrid work setup
- Conference tickets to industry events
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