Job Description:
• Primary Finance Partner to Business Unit GM
• Act as the main finance point of contact for the assigned Business Unit
• Partner with the GM and functional leaders to evaluate performance, risks, and investment trade-offs
• Provide scenario analysis and recommendations tied to growth, margin, and profitability outcomes
• Own monthly, quarterly, and annual forecasts across revenue, opex, and headcount
• Lead annual budget and reforecast cycles aligned to corporate targets
• Build bottoms-up SaaS forecasts incorporating bookings, renewals, churn, and price increases
• Analyze variances vs. Budget, Forecast, and Prior Year with clear driver-based explanations
• Track and analyze key SaaS performance metrics, including: ARR, MRR, bookings, billings
• Prepare monthly business review (MBR) materials, dashboards, and KPI reporting
• Ensure accuracy, consistency, and integrity of financial and SaaS data
• Support company-wide FP&A initiatives, long-range planning, and board-level reporting as needed
Requirements:
• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 4–5 years of experience in FP&A, SaaS finance, or analytics required
• Strong understanding of SaaS business models and revenue recognition concepts required
• Advanced Excel and financial modeling skills; experience with FP&A systems and BI tools preferred
• Ability to communicate effectively with senior leaders and non-finance partners
• Highly organized, detail-oriented, and comfortable in a fast-paced, high-growth environment
Benefits:
• medical, dental and vision coverage
• 401(k) plan with company match
• short-term and long-term disability coverage
• life insurance
• paid-time off
• parental leave
• well-being programs
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