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forecasting saas netsuite excel fp&a๐ Description
- Elevate revenue and ARR forecasting accuracy with checks and version control
- Build a high-performing team through individualized growth plans
- Establish strategic partnerships across GTM functions and joint initiatives
- Lead cross-functional planning cycles for Sales and RevOps
- Implement ARR model checks and roadmap enhancements (6โ12 months)
- Additional projects and responsibilities as business needs require
๐ฏ Requirements
- 8+ years FP&A experience and 3+ years of people management
- Experience in SaaS models with scaling via a Sales-led motion
- Familiarity with B2B/SaaS lifecycle, KPIs, and conversion points
- Experience using FP&A tools (e.g., Adaptive, Netsuite)
- Strong analytical and financial skills; forecasting, budgeting, variance analysis
- Excellent written and verbal communication; able to present to executives
๐ Benefits
- Medical, dental, and vision insurance
- Basic life insurance
- Mental health resources
- Fully paid parental leave
- Short-term and long-term disability coverage (US-based)
- 401(k) plan with company match
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