Related skills
saas fp&a budgeting anaplan📋 Description
- Build and maintain the consolidated financial model (P&L, balance sheet, cash flow).
- Lead annual budgeting and quarterly forecasting across teams.
- Prepare monthly and quarterly variance analyses (actual vs forecast vs budget) and present findings.
- Own board, investor, and executive reporting packages.
- Support headcount planning with HR and department leaders.
- Develop and automate dashboards to monitor financial performance.
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5–7 years FP&A, corporate finance, or related analytics; SaaS/tech preferred.
- Advanced proficiency in Google Sheets or Excel; strong 3-statement modeling.
- Experience with FP&A/forecasting tools such as Adaptive Planning or Anaplan.
- Strong understanding of SaaS metrics (ARR, MRR, churn, net retention, CAC, LTV).
- Excellent communication and presentation skills for executive audiences.
🎁 Benefits
- Competitive benefits and perks.
- Robust training program.
- Inclusive, collaborative Austin office.
- Great Place to Work certified culture.
- Growth and development opportunities.
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Finance Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!