Finance Specialist - FP&A Operations

Job Summary

A company is looking for a Finance Specialist - FP&A Operations - Visual.

Key Responsibilities

• Assist in the preparation of annual budgets, forecasts, and long-range financial plans
• Develop and maintain financial models for various business units and projects
• Support the monthly financial reporting process, including variance analysis and management reporting

Required Qualifications

• Bachelor's degree from an accredited university or college
• Minimum of 3 years of experience in a Digital/Software/SaaS business environment
• Experience with ASC 606 for SaaS and multi-element digital contracts
• Ability to develop and maintain SaaS KPIs and dashboards
• Experience in financial oversight of software-related costs and cloud infrastructure