Job Description:
• Support financial planning and analysis for assigned business units, including budgeting, forecasting, and monthly performance reviews.
• Build and maintain financial models to evaluate business performance and support decision-making.
• Conduct variance analysis and reporting to identify trends, risks, and opportunities.
• Interpret complex data sets and provide actionable insights to business partners.
• Collaborate with Corporate FP&A, Accounting, and Operations to ensure consistency in financial assumptions and reporting.
• Assist in developing business cases for investments and operational initiatives.
• Contribute to pricing and profitability analyses for products and services.
• Identify areas for process improvement and support implementation of enhancements.
• Participate in cross-functional projects and initiatives to support strategic goals.
Requirements:
• Bachelor’s degree in Finance, Accounting, Economics, or related field (or equivalent experience)
• 3+ years of applicable experience in FP&A or related financial roles
• Understanding of SaaS metrics (ARR, CAC, LTV, churn, margin, etc.)
• Strong judgment and problem-solving capabilities
• Effective interpersonal and communication skills
• Ability to synthesize financial and operational data into clear insights
• Detail-oriented with a commitment to accuracy
• Experience with data visualization tools is a plus
• Proficiency in Microsoft Excel and FP&A tools
Benefits:
• Flexible-First employer
• Choice to work from an office, from home, or on a hybrid schedule