What You’ll Do Own and maintain forecasting models for cash flow, operating expenses, working capital, and company-wide planning Build and maintain cash inflow and cash outflow forecasts, including collections, operating expenses, and vendor payments Collect, reconcile, and consolidate Cash inflow related data from multiple systems and stakeholders into a single source of truth for planning and forecasting purposes. Support monthly, quarterly, annual, and long-range forecasting cycles Consolidate actuals, budgets, and forecast assumptions into scalable financial models Monitor key working capital metrics, including collection trends and DSO performance Consolidate operating expense and headcount plans into company-wide forecasts Partner with the Departmental Ops team , Procurement and Corporate FP&A during the Annual Operating Plan (AOP) process, to ensure budget submissions are complete, accurate, and aligned with planning assumptions. Maintain Budget vs. Actual (BvA) and Forecast vs. Actual (FvA) reporting and support variance analysis Maintain and improve forecasting processes, planning models, and reporting capabilities Own the administration of Planful (CPM) Actual reporting and forecasting models. Partner with Accounting, FinOps, Sales Operations, Procurement, and business stakeholders to ensure planning assumptions remain accurate and up to date What We’re Looking For Bachelor’s degree in Finance, Economics, Accounting, Business, Statistics, Mathematics, or a related field 4–6 years of experience in FP&A, Corporate Finance, Financial Analysis, or a related field Experience working in a public SaaS company or a mature private company (over 300 employees and $80M+ annual revenue). Strong financial modeling, forecasting, and analytical skills Advanced proficiency in Excel and Google Sheets proficiency Experience with budgeting, forecasting, variance analysis, and financial reporting Strong attention to detail and ability to manage multiple priorities Experience working with large datasets and consolidating information from multiple sources Understanding of SaaS business models, operating metrics, and cash flow drivers Fluent English (written and spoken) Background in Corporate FP&A teams at public companies, or Financial Services consulting firms such as PwC, EY, Deloitte, KPMG, or similar organizations is a strong advantage Tools and Systems Excel | Google Sheets | Netsuite | Salesforce Claude Code- an advantage CPM system (Planful/ Anaplan/ Adaptive)- a Plus
