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forecasting saas budgeting aop📋 Description
- Oversee FP&A: financial planning, budgeting, forecasting across departments.
- Develop and maintain financial models for strategic decision-making.
- Partner with execs to analyze performance, identify risks and opportunities.
- Lead AOP and quarterly forecasts with cross-functional buy-in.
- Prepare reports and variance analyses for leadership with Controller.
- Collaborate with Sales, Marketing, CS to refine budgets and optimize resources.
🎯 Requirements
- SaaS metrics (ARR, churn, LTV, CAC) and financial modeling expertise.
- Partner with CEO/COO and department heads for planning and ops.
- Strong systems proficiency; leverages tech to scale finance.
- Excellent communication and presentation; distill data for board.
- 8–12 years FP&A, IB, PE, or corporate finance, SaaS preferred.
🎁 Benefits
- Stock options, benefits, and other perks.
- Competitive total compensation package.
- Growth and impact on a fast-moving finance team.
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