Partner with management at all levels to improve business outcomes and optimize company performance.
Build deep business partner relationships across the Product, Technology, People, and Operations teams to drive visibility & support decision-making.
Contribute to the preparation of business presentations for executive and Board of Directors meetings, providing necessary data and analysis to support strategic planning and drive clarity.
Create robust financial models, ensuring the accuracy and reliability of financial forecasts and reports.
Analyze and report on key SaaS performance indicators (KPIs) such as ARR, churn, LTV, and CAC to inform strategic decisions.
Provide direction and collaborate with budget owners to assist with the efficient execution of budget and forecasting.
Provide analysis on monthly reporting, distilling/synthesizing key trends, assessing current and future business risk, and communicating key messages.
Partner with the accounting team to ensure proper alignment of expenses and that all financial deliverables are met.
Support development of business cases to evaluate new product investment opportunities.

Requirements

5+ years of progressive financial analysis experience and demonstrated professional growth
Bachelor’s degree in Finance, Accounting, or a related field; MBA a plus
Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines.
Strong proficiency in financial software and tools; experience with Adaptive Planning as strong plus (our stack also include NetSuite and Tableau).
Demonstrated high proficiency in Microsoft Excel modeling a must.
Demonstrated experience leveraging data and analytics to drive internal and customer value
Experience as a finance business partner supporting product development/technology teams a plus
Experience in SaaS a strong plus

Benefits

competitive pay bands for all other countries based on market standards
Health insurance
401(k) matching
Flexible work hours
Paid time off

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial modelingdata analysisSaaS performance indicatorsbudget forecastingfinancial reportingproblem-solvingattention to detaildata analytics

Soft Skills

analytical skillscommunicationcollaborationrelationship buildingstrategic planning

Certifications

Bachelor’s degree in FinanceBachelor’s degree in AccountingMBA