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Generalist title plus mid-level (3–6 years) requirement yields moderate competition.
Mandatory SaaS/product experience and specific P&L/month-end responsibilities reduce cross-industry transferability.
Explicit 3–6 years requirement and mandatory SaaS/product experience increase shortlisting strictness.
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Prepare and analyze monthly Profit & Loss (P&L) statements including detailed variance analysis (Budget vs. Actual, forecast vs. Actual, YoY, MoM).
Support annual budgeting and forecasting and validate financial data during month-end close activities to ensure reporting accuracy.
Identify trends and developments in competitive environments and present findings to senior management for informed decision-making.
3 to 6 years of related financial analysis experience.
Bachelor's degree in a related field or equivalent.
Prior experience working in a SaaS-based organization or SaaS/product-based company.
Proficient in Office 365 (Microsoft Word, Excel, PowerPoint, Outlook) and financial analysis or research software.
Experienced in handling complex financial data and variance commentary for management reporting in fast-paced, deadline-driven environments.
Strong analytical skills with ability to work independently on multiple priorities including project management.
Comfortable working within SaaS/product business models with a strategic understanding of financial drivers and forecasting.