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financial modeling excel power bi churn mrr📋 Description
- Own monthly/quarterly reporting, variance analysis, and KPI dashboards for leadership.
- Support annual budgeting and rolling forecasts across the business.
- Maintain ARR reporting: bookings, churn, expansion, and NRR.
- Build/maintain financial models for scenario planning and long-range analysis.
- Prepare Board/investor materials and monthly reporting packages for PE sponsors.
- Advise leadership on strategic initiatives with financial analysis.
🎯 Requirements
- 4–7 years in FP&A, strategic finance, or PE-backed environments.
- Strong SaaS fluency: ARR, MRR, churn, NRR, LTV/CAC.
- Experience in M&A due diligence or integration.
- Experience with PE-backed firms and investor reporting.
- Advanced AI/Excel modeling; Claude, Vena, Power BI a plus.
- Strong communicator; clear insights for exec/Board audiences.
🎁 Benefits
- Remote-first work with home office and internet allowances.
- Health, dental, and retirement savings plans (RRSP/401K).
- Annual fitness and training allowances.
- Access to Udemy, development programs, and mentorship.
- Mental health support via Calm and Talkspace.
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