Enterprise FP&A Lead

permanent

Fully Remote

Only accepting applications from: United States

Support build and maintenance of ARR forecasting models, incorporating capacity, attainment, pipeline data and renewal data
Generate monthly and quarterly SaaS metrics reports covering unit economics, NRR, renewal rates, and attainment against targets
Partner with cross-functional leaders on strategic finance initiatives and provide analytical support for pricing strategy and approvals
Conduct variance analysis on actual versus forecast results and present findings with recommendations to leadership

Experience

5+ years of top-line experience in SaaS
Experience with Excel & strong business modeling and analytical skills
Deep understanding of SaaS metrics
Demonstrated history with financial planning processes and business systems such as IBM Analytics, Adaptive, NetSuite, Workday