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financial modeling excel erp fp&a cac📋 Description
- Embed with leaders to understand business, economics and metrics.
- Develop and maintain complex financial models in Excel.
- Translate operational complexities into financial drivers.
- Design, prepare and automate dashboards and reports for leadership.
- Analyze SaaS metrics (CAC, LTV) with actionable insights.
- Own budgeting/forecasting portions; align with company goals.
🎯 Requirements
- Bachelor's Degree in Finance or similar analytical discipline.
- Strong analytical skills with cash flow forecasting/analysis.
- 5+ years FP&A or similar analytical role, ideally at software or PE-backed.
- Advanced financial modeling experience (3 financial statement models).
- Advanced Excel including INDEX/MATCH; ERP/financial planning software preferred.
- Strong verbal and written communication for presenting to non-financial stakeholders.
🎁 Benefits
- Benefits-eligible with health plans and PTO.
- Company holidays and 401K retirement program with company match.
- Additional company-sponsored programs included.
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