North AmericaFull TimeFinance
Remotely
excelgoogle sheetssqlsalesforcesnowflakeanaplanhyperionadaptive planning
Job Description
📋 Description
- Own the forecasting strategy for bookings, ARR, and revenue, setting modeling standards and
- Serve as a key finance partner to senior and executive leadership, presenting bookings, ARR, and
- Define and evolve the KPI framework across bookings, net new ARR, renewal rates, and revenue
- Lead SQL-based data validation and reconciliation against Snowflake, and set standards for how the
- Partner with sales operations and enterprise systems leadership to drive data accuracy and
- Own variance analysis across bookings, ARR, and revenue, and turn findings into recommendations
🎯 Requirements
- Bachelor’s degree in finance, accounting, economics, or a related quantitative field. Master’s
- 9+ years of progressive FP&A experience, with a strong focus on bookings, ARR, and revenue.
- Deep experience with SaaS business models and recurring revenue metrics (ARR, NRR, bookings
- Strong SQL skills and deep hands-on experience with Snowflake, including writing and
- Advanced financial modeling, forecasting, and data analysis skills, with experience setting
- Expert-level Excel and strong Google Sheets proficiency.
🎁 Benefits
- Competitive compensation, plus all full-time employees participate in our ownership program -
- Flexible work culture. Our remote, hybrid and in-office collaboration spaces vary by role, team
- Generous time off, including local holidays and our annual “Dim the Lights” period in late
- Comprehensive wellness programs and mental health support
- Learning and development resources, including professional development tools and tuition
- The technology and tools you need to do your best work
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