Related skills
financial modeling excel powerpoint revenue forecasting churn analysis📋 Description
- Own revenue forecast by segment and cohort; monitor plan and variance.
- Build LTVC and payback models; connect CAC to lifetime value.
- Lead FP&A for post-sales: targets, capacity, coverage, budget.
- Develop cohort expansion and churn analyses; inform forward plan.
- Build renewal economics models; evaluate pricing impact.
- Prepare leadership presentations; narrate strategy and performance.
🎯 Requirements
- Bachelor’s degree in Economics, Finance, Business, or related field
- 3+ years of financial experience with GTM teams at a high-growth tech company
- Excel and PowerPoint mastery with financial modeling and complex data
- Comfortable interacting with internal and external senior executives
- Strong communication and cross-functional collaboration skills
- Independent, multi-tasking, and thrives in ambiguity
🎁 Benefits
- Hybrid in Vancouver; 2 in-office days per week (Wed/Thu).
- From Feb 2, 2026, 3 days per week (Mon/Wed/Thu).
- Up to four weeks remote per year.
- Equity and other compensation may be included.
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