Own forecasting, budgeting, financial modelling and strategic planning that genuinely drives decision-making across a global SaaS business.

Client Details

My client is an iconic global SaaS business.

Description

• Lead monthly forecasting, budgeting and long-range planning processes.
• Develop and maintain complex financial models supporting strategic initiatives and investment decisions.
• Deliver insights on key SaaS metrics including ARR, MRR, NRR, customer acquisition, retention and profitability.
• Partner with business leaders to evaluate performance, identify opportunities and support commercial decision-making.
• Prepare executive and board-level reporting packs highlighting key business drivers, risks and opportunities.
• Analyse financial and operational performance against forecasts and targets.
• Support resource planning and headcount modelling across multiple business functions.
• Provide ad hoc analysis on pricing strategies, product investments, customer economics and growth initiatives.
• Drive continuous improvement across planning processes, reporting and financial systems.
• Collaborate closely with Data, Strategy and Operations teams to improve business visibility and decision support.

Profile

• 5+ years' experience in FP&A, commercial finance, strategic finance or related analytical roles.
• Experience within a SaaS, technology, subscription-based or high-growth environment.
• Strong financial modelling and analytical capabilities with advanced Excel/Google Sheets skills.
• Demonstrated experience partnering with senior stakeholders and influencing business decisions.
• Deep understanding of SaaS and subscription business metrics.
• Ability to distil complex information into concise insights and recommendations.
• Strong communication and presentation skills.
• Experience with planning tools such as Adaptive Planning, Anaplan, Pigment, NetSuite or similar is highly regarded.

Job Offer

• Competitive salary between $150,000 and $180,000 + Super, contingent on experience
• Scope for perm after initial 6 month contract
• Genuinely strong culture, retention is excellent
• Super flexible environment, 1-2 days in office, or more if you like!
• Crisp modern office
• Additional perks, i.e giving back allowance, course allowance etc.
• Legitimately A-Tier finance team, learn from the best

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact William Harris on 04•• ••• 114