Budget development with department heads to set annual budgets and quarterly forecasts.
Financial Modeling: Develop analytics and financial models for strategic decisions.
Reporting Packages: Create investor/internal reporting packages with SaaS metrics.
Market Research: Conduct market research to identify industry trends.
Variance Analysis: Analyze historical results and variance to spot trends.
Cross-Functional Collaboration: Collaborate with accounting and operations for accurate reports.

🎯 Requirements

6+ years FP&A experience, SaaS preferred.
CPA or CFA preferred.
Ownership and adaptability; able to own deliverables.
Attention to detail and accuracy.
Strong problem-solving abilities.
Experience with Adaptive Planning and NetSuite is a plus.

🎁 Benefits

Flexible work arrangement: remote or hybrid.
Equal opportunity employer.
Accommodations available upon request.

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