Job Description:
• Provide critical financial analysis and support across designated business units
• 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
• Empower employees to work from an office, from home, or on a hybrid schedule
• Inclusive culture that celebrates differences
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