Added
4 days ago
Type
Full time
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forecasting financial modeling saas excel fp&a
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📋 Description

  • Primary financial partner to the CCO and Value Services leadership.
  • Lead a FP&A team of 3 (1 Senior Manager, 2 Analysts).
  • Oversee budgeting, long-range planning, and monthly forecasting for $120M+ spend.
  • Develop financial models and reporting for headcount, margins, and MS ARR.
  • Prepare executive and board presentations with financial summaries.

🎯 Requirements

  • SaaS Professional Services experience required.
  • 10+ years FP&A in fast-paced tech.
  • Proven ability to partner with C-suite.
  • Expert-level financial modeling and analytics.
  • Excel/PowerPoint; Anaplan preferred; Generative AI tools desirable.
  • Bachelor’s in Finance/Accounting/Economics; MBA a plus.
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