🛠 Tech Stack

💼 About This Role

You'll own ARR and revenue models and provide insightful variance analysis for a high-growth SaaS company. You'll support executive decision-making through rapid-turnaround analyses and leverage AI tools daily to enhance your workflow.

🎯 What You'll Do

• Maintain driver-based ARR forecast models
• Build dynamic working capital forecasts
• Perform customer and cohort ARR analytics
• Conduct variance analysis for exec and board
• Provide ad hoc executive support with rapid analyses

📋 Requirements

• 2-4 years of SaaS FP&A experience
• Advanced Excel/Google Sheets for financial modeling
• Proficient with AI tools like Claude or ChatGPT
• Independent ownership of planning cycles end-to-end

✨ Nice to Have

• Familiarity with BI tools like Looker or Tableau
• Experience with SQL or financial systems (NetSuite, Hubspot)
• Experience working on three-statement models

🎁 Benefits & Perks

• 🏖️ Remote-first hybrid work arrangement
• 📈 High-growth SaaS career development
• 💡 AI tools as a core part of daily work

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Screen· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical/Modeling Assessment· 60 min