Partner with leadership team and provide insight & input
Manage budgeting, forecasting & planning & ensure plans align with company goals
Manage commercial finance
Manage monthly performance reviews
Create financial models, scenarios and investment evals
Translate revenue, margin, cost, cash flow & operational data
Prep variance analysis, forecasts & budget inputs – partner with FP&A as needed
Support US customer pricing, contracting, etc.
Support the overall finance operating model as the company scales
Manage AR & AP activities – ensure timely execution, accurate reporting, etc.
Support billing, collections, supplier payments, reconciliations, escalations and month-end requirements
Manage payroll from a governance perspective, ensure processes are accurate & compliant
Promote strong controls across finance
Create clear reporting, forecasts & budget inputs
Implement automation wherever possible
Support proactive vs. retrospective finance
Support competitor, market pricing & customer economics benchmarking
Other duties as needed
Job Requirements:
CA, CPA, ACA or equivalent 7+ years of relevant industry experience – FP&A or Business Partner experience in Tech, SaaS, and/or subscription/product-based business
Experience with customer contracts, pricing, commercial growth
Experience in strategic planning, forecasting, opportunity/business analysis
Strong financial modeling experience; Power BI, data analytics preferred
Strong critical thinking & problem-solving skills
Ability to partner cross-functionally – Ability to advise, influence Leadership Teams
Excellent written & verbal communication skillsStrong time management & organizational skillsStrong commercial/business
