What you will be responsible for:
- Owning the forward-looking commercial model and bottoms-up forecast, including its data, methodology, and assumptions across pipeline, conversion, customer usage, retention, expansion, sales capacity, and timing.
- Providing FP&A with the commercial outlook and operating assumptions used to forecast revenue, spending, margin, and cash.
- Building complex cohort and financial dashboards covering acquisition channels, customer profiles, conversion, usage, churn, expansion, and unit economics.
What we look for:
- 6+ years of experience across Commercial Finance, business operations, strategy, sales, marketing, or data roles in a SaaS or technology company.
- Highly analytical with strong financial modeling, Excel, BI, and data skills, and understanding of SaaS and cloud economics.
- Ability to challenge assumptions, align senior leaders, and influence without direct authority.
Our commitment:
- We respond to every applicant.
- We review applications fairly and objectively, and shortlist based on relevant skills and experience.
- We ensure clear and timely communication throughout your candidate journey.
What we offer:
- Flexible PTO and comprehensive family leave.
- Fully remote opportunities globally and stock options for long-term growth.
- Monthly WiFi stipend and professional development resources.