Who we're looking for

We are looking for an experienced Financial Analyst who will build and maintain advanced financial models to guide go-to-market strategies, long-term financial planning, and key business decisions.

What You'll Be Doing

• Monitor and analyze core SaaS financial and operational metrics (e.g., MRR, ARR, churn, CAC, LTV, retention, expansion, downsell, gross margin).
• Prepare and update monthly financial reports and KPI dashboards to provide clear insights to the leadership team.
• Participate in budgeting process, forecasting, and variance analysis
• Build and maintain robust, data-driven financial models based on structured inputs and direction from senior leadership.
• Translate senior management’s KPIs and metric definitions into executable logic within dashboards and reports.
• Conduct scenario modeling to evaluate risks, opportunities, and potential outcomes.
• Support the preparation of monthly business reviews: check and validate data, ensure consistency across reports, assist managers with methodology, and prepare insights and visuals for presentations.
• Work closely with data analysts, data engineers, and the finance team to ensure alignment, accuracy, and clarity in financial and operational reporting.
• Collaborate with department leads to monitor performance metrics and optimize resource allocation.
• Ensure consistency and accuracy of financial data across tools such as Hubspot, Stripe, Google Sheets, and QuickBooks.
• Identify inefficiencies in current operations and suggest data-driven process improvements.

What We're Looking For

• 5+ years of progressive experience in financial analysis
• Proven experience as a Financial Analyst or in a similar role within a SaaS subscription-based business
• Strong knowledge of key SaaS metrics and their implications for business performance.
• Advanced skills in Google Sheets or Excel (we are working with Google Sheets ) and strong financial modeling capabilities.
• Knowledge of IFRS and/or US GAAP accounting standards preferred.