What You’ll Do:
Prepare monthly financial budgeting reports including monthly profit and loss, forecast vs. budget, and cash flow
Review and analyze monthly financial results and provide explanations on key trends and variances
Develop and maintain annual and quarterly operating budgets
Create reports and utilize tools and models to support budgeting and forecasting activities and analysis of business performance
Utilize forward-looking models and activity-based analyses to provide financial insight into the organization’s plans and operating budgets
Collaborate with leaders across the company to provide visibility of results and metrics to support business decisions or actionable insights
What You’ll Need:
Bachelor’s Degree in Finance, Economics, or similar discipline
MBA Preferred
7+ years total financial planning and analysis experience
Experience supporting subscription / SaaS business and good understanding of SaaS business metrics and models
Excellent financial modeling skills and experience conducting qualitative and quantitative financial analysis
Systems experience with financial planning software strongly preferred. Company currently uses Vena Solutions
Strong work ethic, significant attention to detail, high sense of urgency, and ability to deliver results in tight timelines