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forecasting financial modeling saas fp&a p&l📋 Description
- Become a trusted advisor to senior leadership, influencing weekly decisions.
- Own renewals forecast; deliver exec summaries on bookings, billings, ARR, GRR.
- Lead P&L process and strategic analysis for GTM, focusing on revenue drivers and expenses.
- Improve management reporting by partnering with Operations to track results.
- Champion adoption of AI tools to drive predictive analytics and automated reporting.
- Lead scalable financial processes and models to support growth.
🎯 Requirements
- 8+ years FP&A or business finance in SaaS, high-growth.
- Proven track record partnering with senior leadership.
- Strong cross-functional collaboration in fast-paced environments.
- Superior communication, analytical, problem-solving skills.
- Expertise in building automated, scalable financial models.
- Experience with enterprise FP&A tools, especially Anaplan, is desirable.
🎁 Benefits
- Hybrid schedule in the NYC office.
- Dynamic team culture focused on development and rewards.
- Commitment to diversity, equity, inclusion and belonging.
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