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What You'll Do:
- ARR and revenue modeling: maintaining driver-based ARR forecast models, platform and product-level forecasting.
- Working capital and cash flow: building and maintaining dynamic working capital forecasts.
- Customer and cohort analytics: ARR trending by customer segment, churn and expansion analysis.
How You'll Work:
- Leverage AI tools as a core part of your workflow to improve speed, quality, and impact.
- Draft summaries, build and refine model logic, transform data, and produce presentation-ready outputs.
- Work independently with a strong ownership mindset to deliver insights without step-by-step direction.
What You Must Bring:
- 2-4 years of experience in SaaS FP&A with strong foundational knowledge of finance and accounting principles.
- Advanced Excel/Google Sheets skills and proficiency with AI tools like Claude, ChatGPT, or Copilot.
- Clear, concise written communication and ability to present findings to senior stakeholders.
Nylas
Nylas specializes in APIs that make it easier for developers to add email, calendar, and contact management features into applications. We support over 100,000 developers and collaborate with more than 900 companies globally, fostering a culture of dedication, analytical thinking, and results-driven performance.