Financial Planning and Analysis Specialist
2 weeks ago
We are seeking a skilled Financial Planning and Analysis professional to join our team.
The ideal candidate will have experience in financial planning and analysis, as well as strong analytical skills and the ability to communicate complex financial information effectively.
Key Responsibilities:- Develop and maintain financial models: Develop and maintain comprehensive financial models to support forecasting and budgeting processes.
- Analyze SaaS metrics: Monitor and analyze key SaaS metrics such as ARR, MRR, churn rates, LTV, and CAC.
- Prepare financial reports: Prepare monthly, quarterly, and annual financial reports for senior management.
- Collaborate with functions: Collaborate with various functions to gather relevant data and insights to support financial planning and analysis.
- Improve financial systems: Support the implementation and enhancement of financial planning systems and tools to improve the efficiency and accuracy of financial reporting and analysis.
- A background in finance and accounting, 2-4 years of experience in financial planning and analysis, and relevant certification (e.g., CFA, CPA).
- A strong understanding of SaaS business models and metrics.
- Proficiency in financial modelling and data analysis with advanced knowledge of Google Sheets.
- A strong analytical mindset and a deep understanding of financial principles.
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