Job Description
📋 Description Build and maintain GTM OPEX financial models (headcount, comp, marketing) Own budget-to-actual variance analysis; identify drivers and trends Partner with cross-functional teams to manage budgets and forecast spending Deliver insights to optimize sales/marketing efficiency (CAC, payback) Automate reporting workflows; leverage ERP tools to improve reliability Create executive-ready dashboards and reports on performance and trends 🎯 Requirements 3+ years FP&A experience in SaaS/FinTech/tech Advanced Excel and financial modeling Strong SaaS metrics: ARR, churn, LTV/CAC, NRR Experience budgeting, forecasting, variance analysis SQL knowledge is an advantage Familiarity with NetSuite is a plus 🎁 Benefits Medical, dental, and vision insurance 401(k) with dollar-for-dollar 4% match and immediate vesting Generous PTO and parental leave Mental health, fertility, financial wellness, student loan support Monthly remote-work stipend and quarterly lifestyle stipend Virtual events and team offsites
