What you will be doing
Strategic Business Partnering: Serve as a senior financial advisor to executive leadership and department heads; provide high-level financial support and decision-making analysis to drive business strategy.
Budget Leadership: Lead, build, and manage the global budget planning and rolling forecast processes, ensuring transparency and cooperation with various global departments to help them achieve their strategic objectives.
Performance Analysis: Oversee the collection and analysis of financial, performance, and efficiency data across the company; create sophisticated reports that provide data-driven answers to complex business strategy dilemmas.
Forecasting & Reporting: Own the consolidation and presentation of monthly and quarterly financial reports, forecasts, and Board decks, ensuring accuracy and narrative clarity.
Process Optimization: Acquire a deep understanding of business operations to identify risks and opportunities; drive process improvements to optimize financial performance and operational efficiency.
Agile Execution: Provide high-quality results and strategic insights within short timelines to support urgent business needs and dynamic market conditions.
Strategic Business Partnering: Serve as a senior financial advisor to executive leadership and department heads; provide high-level financial support and decision-making analysis to drive business strategy.
Budget Leadership: Lead, build, and manage the global budget planning and rolling forecast processes, ensuring transparency and cooperation with various global departments to help them achieve their strategic objectives.
Performance Analysis: Oversee the collection and analysis of financial, performance, and efficiency data across the company; create sophisticated reports that provide data-driven answers to complex business strategy dilemmas.
Forecasting & Reporting: Own the consolidation and presentation of monthly and quarterly financial reports, forecasts, and Board decks, ensuring accuracy and narrative clarity.
Process Optimization: Acquire a deep understanding of business operations to identify risks and opportunities; drive process improvements to optimize financial performance and operational efficiency.
Agile Execution: Provide high-quality results and strategic insights within short timelines to support urgent business needs and dynamic market conditions.
Requirements:
7+ years of financial-analytical experience in a high-growth environment (Tech/SaaS preferred).
Bachelors degree in Economics, Finance, or a quantitative discipline (MBA is a plus).
B2B / SaaS business model experience – a significant advantage.
Proven track record of building and managing complex budgets and financial models.
Strong presentation skills with the ability to articulate complex financial data to non-finance stakeholders.
Experience with financial planning systems (e.g., NetSuite, Adaptive Insights) and advanced Excel/Google Sheets skills.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
7+ years of financial-analytical experience in a high-growth environment (Tech/SaaS preferred).
Bachelors degree in Economics, Finance, or a quantitative discipline (MBA is a plus).
B2B / SaaS business model experience – a significant advantage.
Proven track record of building and managing complex budgets and financial models.
Strong presentation skills with the ability to articulate complex financial data to non-finance stakeholders.
Experience with financial planning systems (e.g., NetSuite, Adaptive Insights) and advanced Excel/Google Sheets skills.
Ability to work in a fast-paced, dynamic environment and manage multiple priorities.
This position is open to all candidates.
