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Required Accounting,BookKeeping,Business Process Management (BPM),Budgeting & Forecasting,Business Process Modeling freelancer for Financial Modeling Specialist (Futurli Expert) needed for a SaaS 36 mth forecast job

Posted at - Aug 19, 2023

For the past 7 years, we've been helping banks and insurance companies from across the globe, launch innovating and engaging smartphone based solutions the help them acquire new clients, better serve the ones they have, and create new & exciting products such as Usage Based Insurance which allows clients to pay only for the actual driving they do.

We've launched over a dozen successful programs in that time, and are on our way to accelerate our trajectory. We are therefore looking for a creative, enthusiastic, dedicated and passionate Financial Planning Analyst with a proven track record.

This mandate doesn't start at Zero, we use Xero for our accounting, and Futurli as a tightly integrated Add-on for our SaaS forecasting needs. Our Programs are in production and we use Chargebee to manage all of our SaaS accounts, contracts, subscriptions and monthly recerring billing.

We're of course open to new opinions and improved direction/focus, as we have many successful products on the market, which need to evolve with passionate and constructive business model critisism.

We're used to working with remote resources and therefore are looking for the best, and most passionate to work with us, regardless where you are in the world.

We are looking to expand our Finance and Administration team and looking to hire a senior Financial Planning Analyst with a proven track record.

The successful candidate will play an important role in improving our company's ability to forecast future financial needs, and assist Product Managers make critical decisions.

Growing at a steady pace, we're launching new features and products for our existing and future customers in an engaging, functional way, while opening up fresh distribution channels and collaborating with other departments.

If you have already worked as a Financial Planning Analyst in a SaaS company and are interested in being part of a team that develops and brings to market many exciting Fintech, Insurtech and Govtech B2B and B2C solutions, you must seriously consider applying to this position.

The Role:

As a Financial Planning Analyst in our F&A teamteam, you will be working closely with our product managers, supporting management planning and decision making by identifying, maintaining, and evaluating information and recommending actions.

As a member of our family, you will play a critical role in the success of the organization and be entrusted with great responsibility and autonomy.

The Financial Planning Analyst will work creatively and pragmatically to maximize financial resources and engage the product line's potential revenue generation capabilities.

Knowledge of key SaaS metrics, ratios and KPI's and an innovative perspective on financial planning are important in this role. If you understand the growing SaaS economy, we are interested in speaking with you.

What you'll do:

Familiarize yourself with our current SaaS product line components and their potential impact on the company's financial performance

Define financial situtation by completing quantitative analyses

Evaluate optional plans by identifying outcomes and potential returns

Value SaaS programs by appraising current condition; assessing potential

Recommend debt structures by analyzing refinancing options

Build financial models in Futurli, working closely with President, CFO and Product Managers

Recommend financial actions by assessing options in relation to organization goals

Enable real-time financial reporting by automating billing, forecasting and current SaaS operations

Protect operations by keeping financial information confidential

Oversee regular analysis of forecast vs. actual & make recommendations

Prepare Management Discussion & Analysis papers as needed

What skills you'll need to be successful:

3+ years' financial planning & analysis experience in a related capacity

Mastery of the Xero accounting and Futurli forecasting tools

Knowledge of our markets and served industries

Bachelor's Degree in Accounting required (MBA preferred)

Strong analytical and communication skills

Team player, demonstrate initiative, be self-organized, autonomous and detail oriented

A strong understanding of how financial planning contributes to the overall success of our company

Proven experience in FP&A in Software Products / SaaS programs

Ability to solve problems creatively and effectively

Up-to-date with the latest SaaS trends such as pricing, strategy and technologies

Experience with e-commerce and transactional SaaS business models / growth hacking

Excellent English communication skills, both written and spoken

If you think you are the one we're looking for, please don't hesitate to apply for this position.

We look forward to seeing your application.

About the recuiterMember since May 20, 2018 Friends Tours
from Capellen, Luxembourg

Skills & Expertise Required

Accounting BookKeeping Business Process Management (BPM) Budgeting & Forecasting Business Process Modeling 

Open for hiringApply before - Aug 18, 2024

Work from Anywhere
40 hrs / week
Hourly Type
Remote Job

Offer to work on this project closes in 121 days!
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