2 дня назад
Finance Business Partner (SaaS)
111 000 - 139 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Business Partner (SaaS): Driving financial decision-making through comprehensive P&L analysis, financial modeling, cash flow forecasting, and performance reporting with an accent on strategic business partnership, budgeting, and scenario planning. Focus on building complex models, analyzing profitability and liquidity, and translating financial data into actionable insights for executive leadership.
Location: USA - Remote
Salary: $111,000–$139,000 annual base salary; additional bonus eligibility may apply.
Company
provides reporting, analytics, and performance management solutions for finance and data teams across more than 32,000 organizations.
What you will do
- Partner with functional leaders and business stakeholders on budgeting, forecasting, performance management, pricing, deal structuring, and cost optimization.
- Own P&L analysis, profitability trends, variance reviews, financial dashboards, and performance commentary for assigned business areas.
- Build and maintain financial models for budgeting, forecasting, scenario planning, cash flow forecasting, liquidity analysis, and ad hoc business analysis.
- Lead monthly and quarterly reporting, management reporting packages, board-ready presentations, close support, reconciliations, and internal control activities.
- Support headcount planning, compensation analysis, M&A due diligence, post-acquisition integration, and cross-functional strategic initiatives.
- Use NetSuite, JustPerform, AI-powered tools, and other financial platforms to improve reporting efficiency and decision-making.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of progressive experience in FP&A, financial analysis, accounting, or finance business partnering, including ownership of comprehensive P&L analysis.
- Advanced Microsoft Excel and financial modeling skills, with the ability to independently build, maintain, and communicate complex models.
- Strong knowledge of financial statements, GAAP accounting principles, business finance, and analytical methods.
- Experience with ERP systems and financial reporting or planning tools; NetSuite experience is preferred.
- Strong written and verbal communication skills, analytical ability, and a demonstrated record of independent execution and ownership.
Nice to have
- 6+ years of experience in FP&A or finance business partnering within a SaaS or software company.
- Experience with private equity-backed companies, PE reporting, headcount planning, cost optimization, or M&A financial analysis.
- CPA or MBA, and experience coaching or mentoring junior finance professionals.
- Experience with Anaplan, JustPerform, Adaptive Insights, or comparable EPM and financial planning platforms.
- Experience using AI tools in financial analysis and modeling workflows.
Culture & Benefits
- Full-time employment with a remote work arrangement in the USA.
- Work centered on ownership, accountability, analytical rigor, continuous improvement, and cross-functional collaboration.
- Background checks are required where permitted by country, state, or province.
- Equal employment opportunity and confidential handling of candidate information.
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