How you'll spend you time:
- Lead monthly, quarterly, and annual forecasting processes across business functions.
- Develop and maintain robust SaaS financial models for revenue, ARR, bookings, headcount, operating expenses, and cash flow planning.
- Support annual budgeting and long-range planning exercises.
- Analyze actuals vs. forecast and provide variance insights with actionable recommendations
- Own and analyze key SaaS performance metrics including:
- ARR / MRR
- Net Revenue Retention (NRR)
- Gross Revenue Retention (GRR)
- CAC
- LTV
- CAC Payback Period
- Churn & Expansion Metrics
- Gross Margin & Unit Economics
- Build scalable KPI dashboards and reporting frameworks for executive leadership.
- Conduct cohort analysis, customer profitability analysis, and scenario modeling.
- Partner with GTM, Customer Success, Sales, Marketing, Product, and Operations teams
to support strategic initiatives. - Provide insights on revenue trends, pipeline performance, sales productivity, and
investment efficiency. - Support board reporting, investor reporting, and executive presentations.
- Assist in evaluating strategic investments, pricing strategies, and operational efficiency
opportunities. - Improve financial reporting automation and data integrity across systems.
- Drive process optimization initiatives within FP&A workflows.
- Collaborate with Accounting during month-end and quarter-end close cycles.
- Ensure accuracy and consistency of financial and operational data.
We're excited about you if you have:
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- MBA, CFA, CPA, or CA preferred.
- 3–4 years of experience in FP&A, Strategic Finance, or Financial Analytics roles.
- Strong experience working within a SaaS or subscription-based business model is
mandatory. - Advanced expertise in financial modeling and forecasting.
- Strong understanding of SaaS metrics and subscription economics.
- Experience working with large datasets and business intelligence/reporting tools.
- Advanced Excel / Google Sheets skills required.
- Experience with ERP and FP&A tools such as NetSuite, Adaptive Planning, Anaplan,
- Pigment, or similar platforms is preferred.
- Excellent communication and stakeholder management skills.
- Ability to work independently in a fast-paced, high-growth environment.
- Strong business acumen with the ability to translate data into strategic
recommendations. - Experience supporting US-based finance teams and leadership stakeholders.
- High attention to detail with strong problem-solving capabilities.
- Comfortable working across global teams and time zones.
- Experience in enterprise B2B SaaS environments preferred
Skills Required
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- 3-4 years of experience in FP&A, Strategic Finance, or Financial Analytics roles.
- Strong experience working within a SaaS or subscription-based business model.
- Advanced expertise in financial modeling and forecasting.
- Strong understanding of SaaS metrics and subscription economics (ARR/MRR, NRR, GRR, CAC, LTV, churn, unit economics).
- Experience working with large datasets and business intelligence/reporting tools.
- Advanced Excel / Google Sheets skills.
- Experience with ERP and FP&A tools such as NetSuite, Adaptive Planning, Anaplan, Pigment, or similar platforms.
- MBA, CFA, CPA, or CA.
- Excellent communication and stakeholder management skills.
- Ability to work independently in a fast-paced, high-growth environment.
- Experience supporting US-based finance teams and leadership stakeholders.
- Experience in enterprise B2B SaaS environments.
- High attention to detail with strong problem-solving capabilities.
- Comfortable working across global teams and time zones.
What We Do
As brands have become publishers, the digital world has become the most important distribution channel. The BrightEdge Content Performance Marketing platform helps brands Target Demand, Create and Optimize Content, and Measure Results to win on the content battleground. BrightEdge transforms online content into tangible business results, such as traffic, revenue, and engagement. Our platform is powered by an Artificial Intelligence engine, DataMind, and is the only company capable of web-wide, real-time measurement of digital content engagement across all digital channels, including search, social, and mobile.








