Finance and Strategy Analyst
Valor Capital Group · United States; Dublin; Poland; United Kingdom ·
- Work mode
- Remote
- Experience
- 5+ years
Finance business partner owning FP&A, unit economics, and budget planning for SaaS product lines, analyzing metrics and presenting findings to leadership.
You will act as a finance business partner to multiple teams, own financial planning and performance reporting across product lines, analyze metrics and unit economics, support headcount and budget planning, and present findings to senior leadership.
Responsibilities
- Own financial planning forecasting and performance reporting across product lines
- Partner with Product leadership on investment decisions pricing and product launches
- Define and track usage growth contribution margin cost per unit and payback period metrics
- Support headcount planning budget management and spend analysis
- Drive quarterly and annual planning cycles
- Present findings to senior leadership
Requirements
- 5–7 years of relevant experience in strategic finance or FP&A
- Strong understanding of SaaS business models and unit economics
- Experience building P&Ls and owning financial models end-to-end
- SQL proficiency and experience working with large datasets
- Experience with BI and FP&A tools
- Ability to bring structure to ambiguous problems
Benefits
- Annual discretionary professional development stipend
- Annual discretionary social travel stipend
- Annual company offsite
- Monthly co-working stipend