Related skills
financial modeling tableau excel gaap p&l📋 Description
- Manage and enhance the consolidated financial model with multi-year P&L, cash flow, and balance sheet forecasts supporting strategic and investor planning
- Own and refine corporate assumptions (merit, benefits, FX, tax) and monitor KPIs such as ARR, GRR, NRR, CAC, and LTV
- Lead FP&A cadence: monthly forecasts, quarterly updates, and annual operating plan with accuracy and insight
- Lead external reporting for investors and committees with high-quality packages
- Prepare high-quality presentations and analyses for the Board and executives communicating performance and trends
- Drive automation and efficiency of FP&A processes and tools (Abacum, Pigment, Google Sheets, Tableau)
🎯 Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA or MBA a plus)
- 9+ years of progressive experience in FP&A, strategic finance, investment banking, or private equity, ideally within a high-growth SaaS business
- Strong understanding of GAAP and non-GAAP metrics for software companies
- Proven experience managing consolidated P&L, balance sheet, and cash flow forecasts
- Detail-oriented with exceptional analytical and modelling skills; comfortable handling large data sets and complex models
- Excellent communication skills, including experience preparing materials for executive, Board, or investor audiences
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