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2 days ago
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forecasting saas tableau excel power biπ Description
- Own the end-to-end planning for Product & Technology (P&T) teams.
- Drive annual plan, rolling forecasts, and scenario modeling across revenue and OPEX.
- Partner with P&T leaders and CTO to develop a headcount plan.
- Lead CFO team on cross-functional projects to enhance planning processes.
- Design and implement a scalable FP&A architecture using automation.
- Provide real-time, data-driven insights to guide decisions.
π― Requirements
- 15+ years FP&A and strategic finance across SaaS and large enterprises with international presence.
- Partner with Product & Engineering on performance mgmt, quota setting, and comp design for SaaS GTM.
- Strong deal strategy acumen for pricing, terms, and margin on multi-year enterprise deals.
- Demonstrated success leading distributed teams and developing finance talent across regions.
- Strong modeling and analytics; Excel, Anaplan, Power BI, Tableau.
- Executive presence; communicate complex concepts to senior leadership and board.
π Benefits
- Equity and employee stock purchase program.
- Flexible paid time off.
- 20 weeks fully-paid parental leave (gender-neutral).
- Fertility and adoption assistance.
- 401(k) plan.
- Mental health counseling and transgender-inclusive health benefits.
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