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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon mid-level FP&A SaaS role in metro with NetSuite and BI skills drives high candidate competition.
SaaS-specific FP&A experience and NetSuite requirement limit cross-industry transferability to a moderate degree.
MBA required, 5+ years FP&A, NetSuite proficiency and SaaS experience make shortlisting highly stringent.
Job Description
Structured overview of role & requirementsAbout This Role
Own designated components of annual budget, forecasts, and long-range plans including assumptions and scenario analysis.
Develop and maintain driver-based financial models for SaaS business metrics such as revenue, headcount, expenses, and strategic initiatives.
Provide actionable financial insights by analyzing SaaS KPIs, preparing management reports, and supporting commercial decision-making across functions.
Minimum Requirements
Bachelor's degree in Finance, Accounting, or related field; MBA or relevant professional qualification preferred.
5+ years experience in FP&A, strategic finance, or related analytical finance role within SaaS or enterprise software companies.
Proficiency with NetSuite required; experience with BI/data tools like Tableau, Power BI, or SQL is preferred.
Work Experience Required: Minimum 5 years in relevant finance roles.
Ideal Candidate Profile
Strong expertise in SaaS financial metrics and operational KPIs with experience in forecasting, budgeting, and financial modeling.
Experienced in cross-functional finance business partnering and communicating complex analyses to diverse stakeholders.
Able to handle strategic planning and variance analysis to drive profitable growth and cost optimization in a fast-paced SaaS environment.