Assist in preparing annual budgets, rolling forecasts, and long-term financial plans
Maintain high-fidelity topline planning models, incl. ARR, Revenue, Gross Margin
Perform variance analysis on results vs forecasts/plans
Clearly articulate root causes of variances and trends to Topline leaders
Collaborate with cross-functional teams to drive daily forecast analyses at quarter-end
Model what-if scenarios for pricing changes, new products, and GTM initiatives

🎯 Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
2-4 years in financial analysis or strategic finance, ideally SaaS/Software
Proficient in Excel/Google Sheets and PowerPoint/Slides
Demonstrated ability to manipulate, analyze, and summarize large data sets
Excellent analytical and problem-solving abilities
Experience with Adaptive and NetSuite or similar ERP systems

🎁 Benefits

Bonus potential
Equity
Benefits

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