Job description

What You'll Do - Financial Reporting & Analysis – Development of accurate, timely, and insightful financial reports and dashboards to support decision-making. - Budgeting & Forecasting – Lead parts of the annual budgeting process and rolling forecasts, ensuring alignment with business strategy and financial targets. - Operational & Business Partnering – Work closely with C-suite to provide financial guidance, improve operational efficiencies, and drive profitability. - Cash Flow & Capital Management – Monitor cash flow, capital expenditures, and liquidity to ensure financial stability and support growth initiatives. - Financial Modeling & Scenario Planning – Develop financial models to assess business performance, evaluate strategic initiatives, and guide long-term planning. - Stakeholder Communication & Reporting – Present financial insights and recommendations to executive leadership. - Continuous Improvement & Systems Optimization – Drive automation and efficiency in financial reporting by adopting FP&A software, AI-driven analytics, and business intelligence tools. Who You Are - A strategic leader with a strong track record in FP&A, financial modeling, and business partnering - Experience in SaaS is required - A data-driven decision-maker who can translate complex financial information into actionable insights. - Highly skilled in budgeting, forecasting, scenario planning, and cash flow management. - Proficient in financial systems, data visualization, and automation tools such as Power BI, SQL, and FP&A software. - A proactive problem solver who continuously seeks opportunities for process and system improvements. - A strong communicator who can engage with senior leadership, operational teams, and create alignment - Experienced in working with complex financial datasets while maintaining high data governance standards.

Requirements