Key Responsibilities
- Build dynamic 3-statement financial models, DCF valuations, and sensitivity scenarios.
- Perform monthly actuals vs budget variance analysis across departmental P&Ls.
- Track SaaS metrics: ARR, MRR, CAC, LTV, Net Retention Rate, and churn.
- Prepare board presentation decks and investor reporting packages.
Requirements
- Bachelor's degree in Finance, Economics, or Commerce; CFA or MBA is advantageous.
- 2+ years experience in FP&A, investment banking, or financial consulting.
- Advanced financial modeling skills in Excel and Power BI / Tableau.
- Solid grasp of corporate finance principles and unit economics.
Preferred Qualifications
- CFA Level 1 or 2 cleared.
- Experience with SQL and Looker.
Benefits & Perks
- Health coverage
- Annual performance bonus
- Career progression track
- Hybrid flexibility
Hiring FAQs
Will I present to executives?
Yes, you will regularly present financial insights to BU heads.
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