Related skills
looker google sheets excel anaplan adaptive📋 Description
- Advise VP/C-level leaders on resource allocation and investments.
- Lead monthly forecast reviews; translate performance into insights.
- Own end-to-end FP&A: forecasting, budgeting, and planning.
- Drive expense planning to align investments with strategy and ROI.
- Build financial models with scenario, sensitivity, and probabilistic analysis.
- Partner cross-functionally on metrics and KPI frameworks (LTV/CAC, Rule of 40).
🎯 Requirements
- 5+ years of FP&A experience in high-growth SaaS or technology companies
- Direct partnership with VP/C-level executives on strategic planning and decision-making
- Advanced financial modeling and analytical skills with Excel/Google Sheets
- Experience with FP&A systems (Abacum, Anaplan, Adaptive) and BI tools (Looker)
- Deep understanding of SaaS metrics (LTV/CAC, Rule of 40, unit economics)
- IPO readiness or pre-IPO experience including building financial rigor and investor-grade processes
🎁 Benefits
- Access to BetterUp coaching; one for you and one for a friend or family member
- A competitive compensation plan with opportunity for advancement
- Medical, dental, and vision insurance
- Flexible paid time off
- All federal/statutory holidays observed
- 4 BetterUp Inner Workdays
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