Finance Lead
Sanas
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Palo Alto, CA, USA
Key Responsibilities :
- Design and develop comprehensive financial models and strategic planning frameworks to support executive decision-making
- Execute the annual budgeting process and quarterly reforecasts, collaborating with all department heads to align financial plans with strategic objectives
- Support monthly and quarterly financial close processes, ensuring accuracy and timely delivery of financial reporting packages
- Create sophisticated financial dashboards and KPI tracking systems to monitor business performance
- Perform advanced long-term financial forecasting, scenario planning, and sensitivity analyses to support strategic initiatives
- Develop and enhance cash flow projections and capital planning models to optimize liquidity management
- Provide in-depth analysis of revenue drivers, cost to book, cost to serve, churn, and other critical SaaS metrics
- Identify opportunities for operational efficiency and cost optimization across the organization
- Partner strategically with the Controller to ensure alignment between FP&A and accounting functions
- Prepare comprehensive financial materials for board meetings, investor updates, and fundraising activities
- Conduct sophisticated market and competitive analyses to inform strategic planning
- Execute complex ad-hoc financial analyses and special projects with minimal supervision
Qualifications :
- Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred
- 6-8 years of progressive experience in FP&A roles within high-growth companies
- Significant experience in SaaS or technology companies, preferably in scale-up environments
- Proven track record of building sophisticated financial models and analyses
- Expert understanding of SaaS business models and key metrics (ARR, cost to book, cost to serve, churn)
- Advanced financial modeling skills and deep Excel expertise, including:
- Strong experience with data visualization tools and financial planning systems
- Comprehensive knowledge of accounting principles, financial statements, and SaaS revenue recognition
- Exceptional analytical, problem-solving, and strategic thinking abilities
- Outstanding communication skills with the ability to translate complex financial concepts for non-finance stakeholders
- Proven ability to thrive in fast-paced startup environments and adapt to changing priorities
This job is no longer accepting applications
See open jobs at Sanas.See open jobs similar to "Finance Lead" General Catalyst.