Were seeking a sharp and motivated finance professional to bridge financial planning and analysis (FP&A) with controllership, giving you a rare hybrid experience. You will join our growing finance team and play a pivotal role in shaping data-driven decision-making at a fast-paced, global SaaS company. This is an exciting opportunity to make an impact from day one, work closely with cross-functional teams, and deepen your accounting expertise in a dynamic and scaling environment.
Key Responsibilities:
Support the annual budgeting and planning process
Assist with monthly BVA (Budget vs. Actual) analysis, including cross-functional collaboration
Conduct ad-hoc financial analyses to support strategic decisions
Participate in monthly and quarterly closing processes and assist in ongoing controlling tasks.
Analyze financial data and develop clear, actionable reports for senior management.
Support the ongoing financial operations, ensuring accuracy and efficiency.
Contribute to the development and refinement of internal financial processes and tools
Key Responsibilities:
Support the annual budgeting and planning process
Assist with monthly BVA (Budget vs. Actual) analysis, including cross-functional collaboration
Conduct ad-hoc financial analyses to support strategic decisions
Participate in monthly and quarterly closing processes and assist in ongoing controlling tasks.
Analyze financial data and develop clear, actionable reports for senior management.
Support the ongoing financial operations, ensuring accuracy and efficiency.
Contribute to the development and refinement of internal financial processes and tools
Requirements:
Accounting-Oriented: Holds a CPA or relevant accounting background, with a solid understanding of accounting principles and a desire to grow in controllership. Background in high-tech accounting is a plus.
Financial SaaS Advisor: Internship or experience in Financial Advisory Services/Valuations or FP&A at a global SaaS company. Familiarity with key SaaS metrics like ARR, ACV, and churn. Exposure to legal processes or compliance is a plus.
Analytical Thinker: Brings strong financial modeling, problem-solving, and critical thinking skills to analyze data and inform smart decisions.
Detail-Driven Executor: Meticulous and highly organized with strong attention to detail, capable of working independently in a fast-paced setting.
System Pro: Advanced proficiency in Excel and Google Sheets / G-Suite. Experience with ERP/reporting systems (e.g., NetSuite) is an advantage.
Clear Communicator: Possesses excellent written and verbal communication skills in English, with the ability to translate numbers into insights.
Accounting-Oriented: Holds a CPA or relevant accounting background, with a solid understanding of accounting principles and a desire to grow in controllership. Background in high-tech accounting is a plus.
Financial SaaS Advisor: Internship or experience in Financial Advisory Services/Valuations or FP&A at a global SaaS company. Familiarity with key SaaS metrics like ARR, ACV, and churn. Exposure to legal processes or compliance is a plus.
Analytical Thinker: Brings strong financial modeling, problem-solving, and critical thinking skills to analyze data and inform smart decisions.
Detail-Driven Executor: Meticulous and highly organized with strong attention to detail, capable of working independently in a fast-paced setting.
System Pro: Advanced proficiency in Excel and Google Sheets / G-Suite. Experience with ERP/reporting systems (e.g., NetSuite) is an advantage.
Clear Communicator: Possesses excellent written and verbal communication skills in English, with the ability to translate numbers into insights.
This position is open to all candidates.