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Financial Planning & Analysis Lead (Remote)

1 month, 2 weeks ago
Philippines
Full-time
Lead
Financial Analyst
Data Science and Analytics
CRM Looker NetSuite Power BI Salesforce Tableau
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TASQ Staffing Solutions

TASQ Staffing Solutions

TASQ Staffing Solutions, founded by experts with over 70 years of collective experience, is a trusted partner for companies seeking top talent. With a highly skilled team serving organizations of all sizes, TASQ delivers staffing solutions across vario...

Professional Services
11-50
View All Jobs 9

Description

  • Lead the annual operating plan and rolling forecast process.
  • Maintain and enhance integrated financial models for the P&L and cash flow, with balance sheet exposure preferred.
  • Prepare annual budget materials and support board-level presentation deliverables.
  • Build driver-based models and scenario analyses to support business decisions.
  • Deliver monthly forecast updates using actuals, headcount, operating expenses, and revenue projections.
  • Track and analyze recurring revenue metrics such as ARR, bookings, churn, and retention.
  • Support revenue forecasting in partnership with Sales and Revenue teams.
  • Prepare monthly and quarterly management reports and variance analyses.
  • Build executive dashboards and board-ready financial summaries.
  • Coordinate data alignment between finance and CRM systems and improve reporting processes.
  • Partner with department heads to align budgets with business priorities and improve cost efficiency and margin performance.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 5 to 10 years of progressive FP&A or corporate finance experience.
  • Experience in a high-growth or subscription/recurring revenue environment.
  • Experience in SaaS or technology companies preferred.
  • Strong financial modeling skills in Excel, including budgeting, forecasting, and scenario modeling.
  • Experience preparing management-level, executive-level, or board reporting.
  • Understanding of subscription revenue metrics such as ARR, MRR, and revenue forecasting.
  • Experience working with CRM systems such as Salesforce preferred.
  • Experience with accounting systems such as NetSuite, Sage Intacct, or similar.
  • Experience with BI tools such as Power BI, Tableau, or Looker.
  • Strong analytical skills with attention to detail.
  • Ability to work independently in a lean, high-accountability environment.
  • Strong communication skills with the ability to partner with senior stakeholders.

Interested in this position?

Apply directly on the company website

Apply Now

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