About this role

📋 Description Develop and monitor key financial metrics (ARR, bookings, EBITDA, Opex). Perform monthly and quarterly variance analysis vs budget/forecast. Build/maintain financial models for revenue, headcount and Opex. Manage planning, forecasting, and reporting (Q forecasts and AOP). Ensure accuracy and completeness of financial data; streamline processes. Identify actionable insights; communicate findings to cross-functional teams.

🎯 Requirements Bachelor's in Finance, Accounting, Economics, or related field; CFA/CPA/MBA a plus. Mastery of Excel and Google Sheets; dynamic models and sensitivity analyses. 3-5 years in Corporate FP&A or related finance; SaaS/tech exposure. Experience with reporting, budget process, and complex financial modeling. Organized and detail-oriented; able to handle changing priorities. Solid grounding in accounting principles.

Familiarity with SaaS business model and revenue drivers. 🎁 Benefits Paid parental leave. Paid holidays. Paid time off to volunteer at non-profits. Personal development opportunities. Professional stretch assignments.

Source listing: empllo_remote