Responsibilities
Financial Analysis and Reporting:
- Develop and maintain complex financial models to support strategic decision-making, including budgeting, forecasting, and long-term financial planning.
- Analyze financial data to identify trends, variances, and areas for improvement.
Operational and Strategic Support:
- Collaborate with cross-functional teams, such as operations and product, to ensure financial plans align with the company's strategic goals.
- Provide insights and recommendations to senior management on financial performance and strategic initiatives.
Budgeting and Forecasting:
- Oversee the preparation of annual budgets and quarterly forecasts.
- Track and analyze key performance indicators (KPIs), focusing on metrics like ACV (Annual Contract Value), MRR (Monthly Recurring Revenue), and NDR (Net Dollar Retention).
Financial Project Management:
- Lead or assist in special projects, such as mergers and acquisitions (M&A), due diligence for fundraising, and system implementations.
Compliance and Process Improvement:
- Ensure financial processes and systems are efficient and compliant with regulations.
- Continuously improve financial reporting and forecasting processes.
Qualifications
- 5+ years of experience in financial planning and analysis, preferably in the SaaS or tech industry.
- Fluent in English, with strong analytical and financial modeling skills.
- Familiarity with financial software and systems, such as Google Sheets, for handling large datasets and complex calculations.
- Strong organizational skills and attention to detail.
PLUS
- Martech, Startup, or SaaS experience is a plus.
- Experience in preparing due diligence materials for fundraising.
