Top Finance Jobs

Owns end-to-end financial planning and forecasting, including ARR forecasting, annual operating plans, expense and headcount modeling, scenario analysis, and variance reporting. Partners with business leaders, Accounting, and the Controller to explain financial drivers, improve forecast accuracy, support close activities, and prepare board reporting. The role requires advanced Excel modeling, SaaS financial expertise, AI tool usage, NetSuite familiarity, and strong analytical skills.

Own the end-to-end financial planning and forecasting function, including ARR forecasting, annual operating plans, expense and headcount modeling, scenario analysis, and monthly reforecasting. Deliver budget-to-actual variance analysis, business-driver insights, board reporting, and financial narratives. Partner with business leaders, Accounting, and the Controller while improving forecasting accuracy, reporting workflows, and process efficiency.

Own revenue accounting for a SaaS business, including ASC 606 analysis, monthly close, deferred revenue, unbilled receivables, SSP methodology, NetSuite ARM, reporting, audits, controls, and technical accounting memos. Partner with Sales, Deal Desk, RevOps, Legal, Billing Operations, and Finance to structure compliant contracts, resolve complex revenue issues, improve processes, and scale revenue systems.

Own revenue accounting for a SaaS business, including ASC 606 contract analysis, monthly revenue close, deferred revenue, unbilled receivables, SSP methodology, financial reporting, audits, controls, and technical accounting memoranda. Partner with Sales, Deal Desk, RevOps, Legal, Billing Operations, and Finance to structure compliant agreements. Improve automation and scalability within NetSuite ARM and revenue processes while analyzing MRR, ARR, and revenue trends.