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Metro, mid-level generalist FP&A role with broad skills and common requirements increases competition.
FP&A financial modelling and forecasting skills transfer across industries, though SaaS experience is beneficial.
Explicit 3–4 years FP&A requirement plus finance degree and Excel modelling raises shortlisting strictness to medium.
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Support and execute annual budgeting, monthly forecasting, reporting, and long-range financial planning across business functions.
Develop and maintain financial models for revenue and expense analysis and perform monthly variance analysis to identify key drivers and actionable insights.
Prepare management reports, dashboards, and presentations; collaborate with cross-functional teams including finance, IT, facilities, operations, and sales; support month-end and quarter-end close activities.
Master's degree in Finance, Accounting, Economics, Business Administration, or related quantitative field.
3-4 years of experience in Financial Planning & Analysis (FP&A) including budgeting, forecasting, financial reporting, and business performance analysis.
Proficiency in Microsoft Excel with advanced formulas, pivot tables, financial modelling, and scenario analysis.
Work Experience Required: 3-4 years in FP&A
Strong analytical skills combined with financial modelling expertise to solve business challenges in a SaaS environment.
Experience working collaboratively across finance and non-finance teams to drive data-driven decision making.
Able to communicate complex financial insights effectively to diverse stakeholders including finance leadership and business units.