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forecasting financial modeling netsuite fp&a cash flow📋 Description
- Lead annual planning, long-range planning, and rolling forecasts.
- Own cash flow budgeting, forecasting, and liquidity planning.
- Develop models for P&L, balance sheet, cash flow, and SaaS metrics.
- Drive scenario planning, sensitivity analyses, and risk assessments.
- Consolidate forecasts into company outlooks and report risks/opportunities.
- Partner with FinOps, Revenue Ops, GTM, and BA to improve revenue visibility and cash predictability.
🎯 Requirements
- 10+ years FP&A, Corporate Finance, or Strategic Finance experience.
- Public/pre-IPO or high-growth SaaS with $100M+ ARR.
- Strong SaaS metrics, operating metrics, and working capital management.
- Lead annual and long-range planning, forecasting, and exec reporting.
- Build and maintain complex financial models for strategic decisions.
- Excellent communication, stakeholder management, and fluent English.
🎁 Benefits
- 100% sponsored medical, dental, and vision plans for employees & family
- HSA company contribution
- Matching 401k program
- Robust vacation and wellness policy
- Annual development stipend
- Catered lunches or a food stipend
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