The Candidate Will Have Responsibilities Across The Following Functions
Financial Forecasting (50%):
- Own monthly financial close processes efficiently and accurately.
- Develop and maintain detailed financial forecasts.
- Prepare a comprehensive budget vs. actual analysis.
- Ensure alignment with strategic financial goals.
Process Standardisation (30%):
- Enhance financial process standardisation and automation.
- Implement best practices for financial reporting.
- Streamline workflows to improve efficiency.
Data-Driven Insights (20%):
- Analyse subscription business metrics for strategic insights.
- Support the FP& A team with actionable financial data.
- Leverage data to optimise financial performance.
Requirements
- You must have prior experience in a SaaS or technology company.
- You must have an understanding of subscription business metrics (ARR, ACV, and unit economics).
- You must have a strong understanding of process standardisation and automation.
Good To Have
- SaaS Experience: Worked in a SaaS company for at least 1 year.
- Financial Acumen: Demonstrated ability to prepare detailed financial forecasts.
- Process Improvement: Implemented automation in financial processes in a previous role.
- Data Analysis: Provided actionable insights from subscription metrics in past positions.
This job was posted by Hemant Dixit from TestMu AI.
