11 часов назад
Senior Financial Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (SaaS): Managing GTM financial models and ARR reporting for a high-growth data platform with an accent on SaaS metrics, revenue forecasting, and unit economics. Focus on building auditable, high-precision models to support executive leadership and PE sponsor reporting requirements.
Location: Raleigh, NC
Company
is an operational data platform for AI, empowering enterprises to build modern applications with a unified, high-performance cloud database.
What you will do
- Own and maintain the ARR roll forward model across multiple product lines.
- Track usage-based ARR dynamics, including consumption revenue and NRR calculations.
- Build and maintain pipeline coverage and funnel health models to support sales forecasting.
- Track GTM efficiency metrics such as LTV/CAC, SaaS Magic Number, and sales productivity.
- Prepare data inputs for monthly flash reporting, board packages, and PE sponsor deliverables.
- Perform ad hoc financial analysis to support the CFO and leadership team.
Requirements
- 4 to 7 years of FP&A or finance experience in a B2B SaaS or DaaS environment.
- Advanced proficiency in Excel/Google Sheets modeling is required.
- Direct experience building or maintaining SaaS ARR models.
- Strong understanding of ARR waterfalls, NRR, GRR, and cohort expansion.
- Proficiency in Salesforce for pipeline data extraction.
- Must be based in or able to work from Raleigh, NC.
Nice to have
- Familiarity with Databricks or similar data environments.
- Experience with Pigment or comparable EPM platforms.
Culture & Benefits
- Comprehensive medical, dental, and vision insurance plans.
- Retirement program and financial planning support.
- Generous time off program to support work-life balance.
- Ergonomic and comfortable office setup.
- Commitment to diversity, equity, and inclusion with active impact initiative groups.
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