Job Description
📋 Description Partner with Product and Engineering leadership to shape roadmap with finance insights. Lead annual planning, monthly forecasting, and long-range planning for R&D. Set up cost dashboards with AWS Cost Explorer and Google Cloud Billing. Develop financial packages highlighting variances, spend, and trends. Analyze SaaS KPIs and build scenario models for pricing changes. Collaborate with Accounting during monthly close for accruals and variance analysis. 🎯 Requirements 5-8 years FP&A/Strategic Finance, ideally in high-growth SaaS. Self-starter who can work independently in a fast-paced environment. Ability to synthesize large data into insightful executive recommendations. Strong business partnering to influence executive decisions with financial insights. Advanced Excel and Google Sheets; NetSuite and Adaptive Planning preferred. Excellent communication and presentation skills to translate tech jargon. 🎁 Benefits Dental, medical, vision, disability and life insurance options. Equity with ESPP. Flexible PTO and spending accounts. Commuter benefits and wellness programs. Adoption and parental leave benefits.
