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google sheets excel anaplan adaptive ltv/cac๐ Description
- Own and maintain the top-line revenue model (ARR, churn, expansion).
- Lead long-range planning with multi-scenario financial models.
- Align LRP, annual plan, and rolling forecast assumptions.
- Analyze SaaS metrics (ARR, NRR, GRR, churn, LTV/CAC) and drivers.
- Partner with pricing, pipeline, and product to craft exec/board narratives.
- Support M&A modeling, due diligence, and integration planning.
๐ฏ Requirements
- 10โ12+ years FP&A experience in SaaS or recurring revenue.
- 3+ years people management or mentorship.
- Deep understanding of SaaS metrics (ARR, NRR, churn, LTV/CAC).
- Excel/Google Sheets proficiency; FP&A tools (Adaptive, Anaplan, Planful).
- Strong executive communication; ability to present to senior leaders.
- Experience with M&A financial modeling or integration.
๐ Benefits
- Employer-subsidized medical, vision, dental coverage.
- 401k match: 50% of your contribution up to 6% of pay.
- Monthly stipend to support your work and productivity.
- Flexible Time Away Program, Sick Time Off, and holidays.
- Parental Leave up to 24 weeks and volunteer day.
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