Senior Financial Planning and Analysis Expert
We are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team.
The ideal candidate will have 5-10 years of experience in financial planning and analysis, with a strong background in SaaS metrics (ARR, MRR, churn, LTV / CAC) and advanced Excel / Google Sheets and SQL skills.
Key Responsibilities :
- Own annual budgeting and quarterly forecasting processes
- Develop comprehensive SaaS metrics reporting
- Partner with Sales, Marketing, and Customer Success teams to analyze performance
- Prepare monthly board packages and present financial results
- Build financial models to support strategic initiatives
Required Skills and Qualifications :
5-10 years of FP&A experience in SaaS / subscription businessesDeep understanding of SaaS metrics (ARR, MRR, churn, LTV / CAC)Advanced Excel / Google Sheets and SQL skillsExperience with Salesforce, NetSuite, and BI toolsWhy Choose This Role?
Directly impact how major brands connect with their audiences onlineContribute to solving fascinating technical and business challenges at scale