Tech Stack

Description

You will architect consolidated financial models and manage SaaS metrics during a scale-up phase, translating rapid growth into actionable financial narratives for executive leadership and the Board of Directors. You'll own budgeting, forecasting, and process automation.

Requirements

• Bachelor's degree in Finance, Accounting, or related quantitative field.
• 5+ years progressive finance experience in high-growth B2B SaaS environment.
• Direct experience forecasting SaaS metrics (Revenue, Billings, Collections, ARR).
• Advanced proficiency in Excel, G-Suite, NetSuite, and Adaptive Planning.
• Demonstrated experience building and maintaining complex multi-statement consolidated financial models.

Responsibilities

• Execute annual budgeting and monthly forecasting for consolidated financial statements including Revenue, Billings, Collections, ARR, and Free Cash Flow.
• Produce monthly and quarterly financial performance reports and variance analyses for senior management and the Board.
• Develop and maintain automated dashboards and financial models tracking key operational drivers and SaaS performance trends.
• Identify and implement automation workflows within financial processes to improve efficiency and accuracy of management reporting.