Added
27 days ago
Type
Full time
Salary
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Related skills

financial modeling saas tableau excel fp&a

πŸ“‹ Description

  • Own monthly BvA and forecast reporting
  • Partner on variances and key-metric changes
  • Support pre-IPO readiness and reporting rigor
  • Consolidate Board materials; shape the narrative
  • Produce BU reports and ad-hoc analyses for leadership
  • Maintain consolidated forecast and scenario analyses

🎯 Requirements

  • BA/BS in Finance, Accounting, Economics (CPA/MBA a plus)
  • 8+ years FP&A in a high-growth SaaS environment
  • Strong GAAP/non-GAAP and SaaS KPI knowledge
  • Experience building consolidated P&L, balance sheet & cash flow forecasts
  • Advanced Excel; FP&A tools (Abacum/Anaplan) and BI tools (Tableau)
  • Experience delivering materials for execs, Board, or investors

🎁 Benefits

  • Remote-first culture with a global team
  • Fast-paced SaaS environment with broad exposure
  • Collaborative, cross-functional environment with leadership access
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