We are looking for a hands on FP&A Consultant that can help our client through their busy start to the year. This role is an Individual Contributor and will own forecasting and strategic planning for a fast-growing SaaS business. This role will sit at the center of revenue performance, partnering closely with Finance leadership and cross-functional teams to drive accurate forecasts, guide decision-making, and support external reporting expectations.
Duration: 6 Months
Work Structure: Remote (PST Time Zone)
Must Have's:
Experience working for a publicly traded software company
Hands on with ERP's - Adaptive Planning, NetSuite
Strong Excel Modeling Skills
What You’ll Do
- Own and evolve complex financial models covering ARR, revenue, billings, and gross margin.
- Lead the full forecasting cadence, including monthly outlooks, rolling quarterly forecasts, and long-range plans.
- Build and maintain the modeling foundation used for earnings guidance, scenario planning, and upside/downside analysis.
- Partner with Finance leadership to track performance, identify risks and opportunities, and recommend corrective actions.
- Assess the financial impact of go-to-market strategies, pricing changes, and product initiatives through thoughtful scenario analysis.
- Translate large, complex data sets into clear, executive-ready insights and recommendations.
What You Bring
- Advanced financial modeling expertise with a strong focus on SaaS metrics.
- Deep understanding of SaaS economics.
- Ability to synthesize data into concise narratives for senior leadership.
- Strong business partnership skills and comfort operating in a fast-paced, evolving environment.
Experience & Background
- 8–10 years of progressive experience in FP&A, finance, or strategy roles.
- Prior experience in software or technology companies required.
- Demonstrated ownership of annual planning, rolling forecasts, and long-range planning processes.
- Previous experience using Adaptive Planning and Netsuite