Own and manage the company-wide forecast in partnership with cross-functional leaders
Perform monthly variance analysis (actuals vs. budget and prior periods)
Report financial results to internal and external stakeholders to enhance visibility
Support sales with deal and profitability analysis to drive high-quality revenue
Implement and track standard SaaS KPIs against industry benchmarks
Provide ad hoc financial analysis to support business needs
Requirements
Bachelor’s degree in Finance or Accounting
0–2 years of experience in corporate finance (software/SaaS experience a plus)
Strong understanding of financial principles and reporting
Advanced Excel skills
Benefits
Fully covered Medical, Dental, and Vision coverage for employees
Cost share for dependents
401(K) plan with company match
Fully covered STD/LTD
Employee Assistance Program (EAP)
Paid Maternity Leave
12 weeks of paid parental leave for birthing parent
Paid Paternity Leave
Flexible PTO policy
We trust employees to manage their time effectively and take time off as needed to maintain a healthy work-life balance. Discretionary time off is unlimited, subject to manager approval and business needs.
12 paid holidays throughout the year, including winter recess for all employees between December 25th-January 1st
On-site gym available for free use in Denver, CO for employees based in the Denver area