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Duties
- Assist CFO with strategic planning, budgeting, forecasting
- Develop and maintain complex financial models
- Model SaaS KPIs, sales, marketing, customer service metrics
- Analyze SaaS financial and operational KPIs
- Collaborate with teams to align financial plans
- Lead monthly financial reporting and variance analysis
- Drive improvements in financial processes and reporting
- Mentor and develop FP&A team members
Requirements
- Bachelor’s in Finance, Accounting, or related field; MBA required
- 5+ years in financial planning and analysis (enterprise software)
- Expert financial modeling and analytical skills
- In-depth knowledge of financial statement and operation analysis
- Excellent communication, presentation, and interpersonal skills
- Proven team leadership abilities
- Strong attention to detail and problem-solving skills
- Proficient with NetSuite, Salesforce or CRM; quick learner
- Banking or investment experience preferred
Benefits
- Competitive compensation and benefits packages
- Salary based on location, experience, and market data
- Remote work flexibility
