Support cross-functional financial planning (topline, GTM costs).
Develop tools for topline targets and cost efficiency (e.g., revenue, churn, sales efficiency).
Build capacity planning tools for GTM resource needs.
Perform scenario planning and multi-year outlooks.
Design and implement BvA reporting and performance insights.
Collaborate with GTM leaders on cost topics (actuals/forecast).

🎯 Requirements

3-5 years FP&A/strategy experience; SaaS revenue preferred.
Experience with BI/visualization and FP&A platforms (e.g., IBM Planning Analytics, Workday
Advanced Excel (Power Query/Power Pivot).
Experience with AI use cases is desirable.
Bachelor’s in business/finance/accounting.
Lifecycle tool/model building from ideation to sustainability.

🎁 Benefits

Travel to office expectations noted for remote/hybrid roles.
PointClickCare benefits and total rewards package; day-1 eligibility.
Flexible PTO, retirement matching, development programs, EAP, inclusion programs.

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