Senior Financial Analyst / Finance Manager

Responsibilities :

• Automate and continuously improve the segment P&Ls and Sales and Marketing (S&M) efficiency files, ensuring cleaner, faster, and more accurate business-ready outputs.
• Conduct in-depth scenario analysis across P&Ls using CAC, time-to-payback, and other SaaS growth and profitability drivers.
• Build and maintain a 5-year SaaS unit economics model leveraging key metrics such as ARPU, churn, MRR, and cost to book to support long-term strategic planning.
• Support business leaders in developing a scalable and sustainable approach to GTM strategy development, planning, and execution via world-class modeling and data storytelling.
• Collaborate with stakeholders to measure S&M efficiency and drive optimal capital allocation during annual planning cycles.
• Deliver monthly and quarterly management reporting packages, providing clear analysis of financial results, key trends, and strategic risks to senior management.
• Support ad-hoc, C-suite driven business case analyses to assess go-to-market investments and drive key decisions.

To succeed in this role, you must have :

Skills Required

Anaplan, Sap, Hyperion, Power Query, Vba, Cognos, Financial Analysis, Finance Management