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Metro location and common FP&A role at a recognizable tech employer create moderate applicant competition.
FP&A skills are transferable, but SaaS and commission forecasting preferences increase domain specificity.
Requires FP&A experience plus modeling and planning-tool skills, producing moderate shortlisting rigidity.
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Own expense management analysis and reporting for the Commercial organization, delivering actionable insights to support strategic decisions.
Develop and maintain financial models on sales and services productivity, and prepare executive-level monthly forecast variance reports.
Collaborate cross-functionally on headcount planning and automate recurring expense tracking and reporting processes.
BA/BS degree in Finance, Accounting, Economics, or related field, or equivalent practical experience.
Minimum 1 year of experience in FP&A, budgeting, or related financial analytical roles, preferably in SaaS or technology.
Advanced Excel skills and experience with financial planning tools such as Adaptive, Anaplan, or OneStream.
Work Experience Required: At least 1 year in FP&A or equivalent.
Experience in SaaS business environments with understanding of forecasting and commission planning.
Demonstrated ability to translate complex financial data into actionable business insights and communicate effectively with non-finance stakeholders.
Comfortable managing multiple projects in a fast-paced, dynamic setting with a strong sense of ownership and accountability.