SaaS Metrics Analyst
6 days ago
About Us
We're a leading restaurant management ecosystem and payment tech provider with a proven track record of innovation and growth. Our headquarters are located in Riyadh, and we have offices across 5 countries, including UAE, Egypt, Jordan, and Kuwait.
The Role
We're seeking an experienced Senior Financial Analyst with a strong background in SaaS companies to join our dynamic finance team. As a Senior Financial Analyst, you'll play a critical role in driving financial analysis, reporting, forecasting, and strategic decision-making across the organization. You'll collaborate with cross-functional teams to provide actionable insights that support our continued growth in the fast-paced SaaS environment.
Responsibilities
- Lead the annual budgeting and forecasting process, including building financial models and tracking key performance indicators (KPIs) specific to SaaS metrics (e.g., ARR, MRR, churn, customer acquisition cost, lifetime value, etc.).
- Analyze financial performance versus budget and forecast, providing clear and actionable recommendations to management.
- Develop and manage financial models to support key decision-making processes, including scenario analysis and business case evaluations.
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 (e.g., Monthly Recurring Revenue (MRR), Average Revenue per User (ARPU), Customer Lifetime Value (LTV), Churn, etc.).
- Present and communicate financial insights to senior leadership, board members, and other stakeholders in a clear and actionable manner.
Requirements
- Bachelor's degree in finance, Accounting, Economics, 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 (e.g., ARR, MRR, CAC, LTV, etc.).
- Proficiency in financial modeling, forecasting, and budgeting, with advanced Excel skills.
What We Offer
- We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
- Join a talented team of over 30 nationalities working in 14 countries, and gain valuable experience in an exciting industry.
- We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
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