Execute the annual budgeting and monthly forecasting processes for consolidated financial statements, including Revenue, Billings, Collections, ARR, and Free Cash Flow.
Produce monthly and quarterly financial performance reports and variance analyses for senior management and the Board of Directors.
Develop and maintain automated dashboards and financial models to track key operational drivers and SaaS-specific performance trends.
Identify and implement automation workflows within financial processes to increase the efficiency and accuracy of management reporting.

Bachelor’s degree in Finance, Accounting, or a related quantitative field.
5+ years of progressive finance experience, specifically within a high-growth B2B SaaS environment.
Direct experience forecasting SaaS-specific metrics, including Revenue, Billings, Collections, and ARR.
Demonstrated experience building and maintaining complex, multi-statement consolidated financial models.
Advanced proficiency in Excel, G-Suite, NetSuite & Adaptive Planning
Expertise in managing Free Cash Flow forecasting and collection cycle analysis.

Corporate FP&A Manager

Key skills