HOW YOU'LL MAKE AN IMPACT
- Assist in building and maintaining financial models and analyses that guide strategic and operational decisions.
- Support annual planning and quarterly forecasting cycles by preparing trend analysis, variance reporting, and departmental summaries.
- Participate in monthly budget-to-actual (BvA) analyses, highlighting risks, opportunities, and performance drivers.
- Help track and analyze key SaaS metrics such as CAC, CAC payback, LTV, funnel conversion, and contribution margin.
- Collaborate with Accounting and business partners to ensure alignment and accuracy in financial reporting.
- Identify opportunities to improve reporting workflows, forecasting templates, and structured analyses.
- Support strategic initiatives through ad hoc analysis and scenario modeling
WHAT YOU'LL OWN
- Preparing and updating forecasting and performance analysis across departments and geographies.
- Contributing to monthly, quarterly, and annual financial reporting deliverables.
- Assisting with tracking and evaluation of SaaS KPIs and operational metrics.
- Maintaining and enhancing financial models and dashboards to support scalable reporting
- Partnering with department leaders to understand drivers and guide decision-making.
- Support of budgeting, long-term planning, and strategic finance initiatives.
WHAT WILL MAKE YOU STAND OUT
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 1- 3 years of experience in FP&A, consulting, or high-growth SaaS finance.
- Proven ability to build and maintain financial models and perform scenario analysis for SaaS metrics.
- Strong analytical and quantitative skills with the ability to synthesize complex data into clear insights.
- High attention to detail and accuracy in financial analysis and reporting.
- Effective communication and collaboration skills across teams and senior leadership.
- Self-starter mindset with a willingness to learn and improve processes.
- Proficiency in Google Workspace (especially Google Sheets); experience with NetSuite, Mosaic/Hi-Bob, or similar tools preferred.
- Familiarity with SaaS metric reporting, macOS, or automation tools for analytics is a plus.
- Embodies Immuta’s values: mission focused, humble intellect, independent achiever, helpful, and caring.
Top Skills
What We Do
Founded in 2015, Immuta is The Data Provisioning Company. We help organizations safely deliver governed data access to every consumer, whether human or AI.
As enterprises move data to the cloud and adopt AI, they face a growing challenge: making data instantly available while maintaining compliance and control. Immuta solves this by automating data provisioning — the process of granting, governing, and auditing access to data — so teams get what they need in minutes instead of months.
Fortune 500 companies and government agencies around the world use Immuta to simplify and secure data access across platforms such as Snowflake, Databricks, and Azure. Our intelligent workflows replace manual tickets and approvals with policy-driven automation that enforces governance everywhere data lives.
Our mission is simple: Remove barriers. Accelerate access. Put data to work. With Immuta, organizations can scale data use without scaling risk, turning access into a competitive advantage.
Why Work With Us
Immuta makes diversity, equity, and inclusion a priority. Our values and excellence is what brings us together and we come from a wide range of backgrounds. We bring our authentic selves to work and with our different thoughts and perspectives, we can build better products for our customers. We strive to put #PeopleFirst here at Immuta.
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Immuta Offices
Hybrid Workspace
Employees engage in a combination of remote and on-site work.
Our hybrid work policy affords employees the opportunity to work from anywhere, with the ability to use our offices to meet and collaborate together.











