Senior FP&A Analyst
Tabnine
Senior Financial Analyst, SaaS
bullpen talent
full-time
Posted on:
Location: 🇦🇷 Argentina
Visit company websiteJob Level
Senior
About the role
- Building Financial Models: Develop and maintain financial models in Excel for revenue forecasting, cash flow projections, and budget management specific to SaaS metrics (MRR, ARR, churn, LTV, CAC).
- Forecasting and Projections: Create short-term and long-term financial forecasts, incorporating variables such as new customer growth, churn rates, expansion revenue, and pricing changes.
- Tracking KPIs: Monitor and report on key SaaS metrics (Monthly Recurring Revenue, Customer Churn, Customer Lifetime Value, CAC Payback Period) to guide business decisions.
- Scenario Analysis: Conduct sensitivity and scenario analyses to assess the financial implications of changes in business strategies or external factors.
- Investor and Stakeholder Reporting: Prepare reports and presentations for investors and other stakeholders, translating complex financial data into understandable insights.
- Collaboration with Sales and Marketing: Work with sales, marketing, and product teams to incorporate relevant data into financial models and forecasts.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- Proven experience with SaaS environments and metrics
- Experience with US GAAP accounting and other relevant accounting standards
- Strong English fluency
