Financial Planning Lead
6 days ago
We're looking for a talented Financial Planning Lead to join our dynamic finance team at Foodics. As a key contributor, you'll play a vital role in driving financial planning, analysis, and decision-making across our organization.
About the Role:
- Develop and maintain comprehensive financial models to support strategic business decisions.
- Lead the annual budgeting and forecasting process, including tracking key SaaS metrics.
- Analyze financial performance versus budget and forecast, providing actionable recommendations to senior leadership.
SaaS Metrics & Reporting:
- Own the monthly, quarterly, and annual financial reporting cycles, ensuring timely and accurate reporting of P&L, balance sheet, cash flow, and key SaaS metrics.
- Produce detailed financial analysis and reports on SaaS-specific KPIs, such as MRR, ARPU, and LTV.
- Present and communicate financial insights to senior leadership, stakeholders, and external partners in a clear and actionable manner.
Requirements:
- Bachelor's degree in finance, accounting, or related field.
- 5+ years of experience in financial analysis, with a minimum of 2-3 years of experience in SaaS companies.
- Strong understanding of SaaS business models, financial metrics, and KPIs.
- Proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills.
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