Developing and maintaining financial models for purposes of financial reporting and financial planning.
Managing the annual planning and budget process, as well as updating monthly and quarterly forecasts.
Owning the commissions and bonus calculation process for our GTM team
Collaborating with the Controller on month-end close and reporting, including communicating business performance to internal and external stakeholders.
Preparing monthly budget vs. actual variance analysis
Tracking and reporting relevant SaaS metrics to drive business performance.
Working cross-functionally to support the business's financial objectives, including modeling cost and ROI of current and new product offerings and analyzing investment options for risks and opportunities.
Assisting with the preparation and review of Board materials and Company-wide presentations.
Performing ad hoc analysis to support teams across the organization.
Requirements
Bachelor’s degree in Finance, Accounting, or Business, or related fields.
3-6+ years of experience in corporate finance, consulting, or high-growth technology environments.
Experience working in a SaaS environment
Expert-level modeling and Excel skills.
Proactive, thoughtful, and highly organized.
Excellent problem-solving and analytical skills with strong attention to detail.
Ability to work under tight deadlines while maintaining an emphasis on accuracy.
Strong written and verbal communication skills.
Ability to work collectively with individuals at all levels.