Partner closely with business leaders to support strategy execution and business model transformation to Software/Services/SaaS
Contribute to long-term planning (LTP), budgeting, capital optimization, business case development, and project management activities
Leverage KPIs and SaaS-specific metrics (ARR, NRR, GRR, churn, etc.) to deliver actionable business insights
Enable data-driven decision-making through robust financial analysis and performance metrics
Lead complex financial analyses, demonstrating deep business understanding and effectively “telling the story” to influence outcomes
Manages a team of individual contributors to ensure accuracy and timeliness of financial reporting and analysis
Lead the development and continuous evaluation of short and long-term strategic financial objectives including deep insights and analytics and the identification of operational or cost efficiencies
Collaborates with leadership to influence the future direction of the respective segment and align business and finance strategy to generate sustainable, profitable growth
Prepare financial analyses and oversee Capital Optimizer initiatives, supporting quarterly governance processes
Report and analyze KPIs by providing key inputs, producing reporting outputs, and delivering insights to Business Partners; develop and maintain SaaS P&L views
Drive financial transformation by building tools, capabilities, and processes that support the SaaS business model
Provide financial support for major initiatives, including internal controls, organizational changes, M&A, and post-merger integration
Performs talent management responsibilities including recruitment, performance management, coaching and career development.
Requirements
Bachelor’s or Graduate degree in Business Administration, Finance, or a related discipline, or equivalent professional experience
10+ years of relevant experience, preferably in financial management, FP&A, accounting, or a related field
Prior people management experience a plus
Strong understanding of SaaS business models and industry dynamics
Accounting and financial management expertise
Advanced data, financial, and variance analysis skills
Financial modeling and long-range financial planning
KPI development and performance management
Process improvement and continuous optimization
Profit & Loss (P&L) management
Benefits
Health insurance
Dental insurance
Vision insurance
Long term/short term disability insurance
Employee assistance program
Flexible spending account
Life insurance
Generous time off policies, including; 4-12 weeks fully paid parental leave based on tenure