Responsibilities
Partner closely with business leaders to support strategy execution and business model transformation to Software/Services/SaaS
Contribute to long‑term planning (LTP), budgeting, capital optimization, business case development, and project management activities
Leverage KPIs and SaaS‑specific metrics (ARR, NRR, GRR, churn, etc.) to deliver actionable business insights
Enable data‑driven decision‑making through robust financial analysis and performance metrics
Mentor and guide analysts and peers, particularly in software and SaaS financial practices
Lead complex financial analyses, demonstrating deep business understanding and effectively “telling the story” to influence outcomes
Collaborate with Business Partners and Strategy teams to translate business strategy into financial models, one‑pagers, and five‑year plans
Partner with the Strategy team to manage investment planning, initiative spend, and ROI tracking
Prepare financial analyses and oversee Capital Optimizer initiatives, supporting quarterly governance processes
Report and analyze KPIs by providing key inputs, producing reporting outputs, and delivering insights to Business Partners; develop and maintain SaaS P&L views
Drive financial transformation by building tools, capabilities, and processes that support the SaaS business model
Provide financial support for major initiatives, including internal controls, organizational changes, M&A, and post‑merger integration
Requirements
Bachelor ’s or Graduate degree in Business Administration, Finance, or a related discipline, or equivalent professional experience
Typically 10+ years of relevant experience, preferably in financial management, FP&A, accounting, or a related field
Strong understanding of SaaS business models and industry dynamics
Accounting and financial management expertise
Advanced data, financial, and variance analysis skills
Financial modeling and long‑range financial planning
KPI development and performance management
Process improvement and continuous optimization
Profit & Loss (P&L) management
Excellent communication and stakeholder engagement skills
Strong results orientation and execution focus
High learning agility and adaptability in a dynamic environment
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Digital Services Lead
Jobtailor · California, MO, USA ·
- Pay:
- 120.000 - 160.000
- Job type:
- Full Time