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About the role
Key responsibilities & impact- Developing and maintaining financial models for purposes of financial reporting and financial planning.
- Managing the annual planning and budget process, as well as updating monthly and quarterly forecasts.
- Owning the commissions and bonus calculation process for our GTM team
- Collaborating with the Controller on month-end close and reporting, including communicating business performance to internal and external stakeholders.
- Preparing monthly budget vs. actual variance analysis
- Tracking and reporting relevant SaaS metrics to drive business performance.
- Working cross-functionally to support the business's financial objectives, including modeling cost and ROI of current and new product offerings and analyzing investment options for risks and opportunities.
- Assisting with the preparation and review of Board materials and Company-wide presentations.
- Performing ad hoc analysis to support teams across the organization.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or Business, or related fields.
- 3-6+ years of experience in corporate finance, consulting, or high-growth technology environments.
- Experience working in a SaaS environment
- Expert-level modeling and Excel skills.
- Proactive, thoughtful, and highly organized.
- Excellent problem-solving and analytical skills with strong attention to detail.
- Ability to work under tight deadlines while maintaining an emphasis on accuracy.
- Strong written and verbal communication skills.
- Ability to work collectively with individuals at all levels.
Benefits
Comp & perks- stock options
- unlimited PTO
- private health insurance
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbudgetingforecastingvariance analysisSaaS metricscost modelingROI analysisad hoc analysisExcel
Soft Skills
proactiveorganizedproblem-solvinganalyticalattention to detailability to work under tight deadlinesstrong communication skillscollaborative
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in Business
