Related skills
forecasting financial modeling saas ai revenueπ Description
- Lead revenue forecasting and planning across core revenue components (ARR, churn, expansion).
- Develop financial models, reporting, and analysis for Corporate FP&A leadership.
- Drive processes in close/planning with automation and AI-enabled analysis.
- Partner with accounting and compensation teams for shared planning.
- Prepare clear commentary and insights for CFO, board, and audit committee reviews.
- Evaluate workflows and replace manual file management with scalable automation.
- Connect revenue model outputs to broader financial/operational context.
- Communicate progress, risks, and assumptions clearly in a fast-paced environment.
π― Requirements
- Experience in corporate FP&A with ownership of revenue forecasting or modeling.
- Knowledge of SaaS revenue concepts (ARR, churn, expansion) and impact on performance.
- Ability to build and improve models with accuracy and usefulness.
- Experience using automation in finance workflows; interest in AI tools like Claude or Gemini.
- Judgment to distinguish basic automation from scalable, impactful approaches.
- Strong communication for direct updates and cross-team collaboration in finance.
- Comfort in a high-stakes, fast-paced environment with resilience and follow-through.
- Openness to transferable experience with strong financial acumen and automation mindset.
π Benefits
- Benefits to support your health, finances, and well-being
- Flexible Paid Time Off
- Team Member Resource Groups
- Equity Compensation & Employee Stock Purchase Plan
- Growth and Development Fund
- Home office support
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