virtual vocationsNew York, NY
Enterprise FP&A Lead
Enterprise FP&A Lead
Enterprise FP&A Lead
virtual vocationsNew York, NY
yesterday
Custom Computer Programming ServicesCorporate, Subsidiary, and Regional Managing OfficesSoftware Publishers
Apply for this role (opens in a new tab)Partnering with a Director of FP&A, the full-time salaried Enterprise FP&A Lead will manage ARR forecasting, variance analysis, and reporting on key financial metrics while providing strategic finance support across the organization in a remote work environment.
Key responsibilities:
Support the build and maintenance of ARR forecasting models, incorporating capacity, attainment, pipeline data, and renewal data
Generate monthly and quarterly SaaS metrics reports covering unit economics, NRR, renewal rates, and attainment against targets
Conduct variance analysis on actual versus forecast results and present findings with recommendations to leadershipRequired qualifications 5+ years of top-line experience in SaaS
Experience with Excel and strong business modeling and analytical skills
Deep understanding of SaaS metrics
Demonstrated history with financial planning processes and business systems such as IBM Analytics, Adaptive, NetSuite, or Workday
Also on the board Same function, level within a rung
Level
Manager
Location
New York, NY
Occupation
Accountants and Auditors
Industry
Custom Computer Programming Services
Posted
yesterday