Lead financial initiatives at RouteThis as the Financial Planning and Analysis Manager. Focus on budget management and SaaS metrics for enhanced business insights.
As RouteThis continues innovating in AI solutions for ISPs and smart homes, we need a seasoned Financial Planning and Analysis Manager with over 5 years in FP&A within a SaaS or tech-focused company. This pivotal role involves driving budget processes, managing ARR reporting, and liaising with cross-functional teams to ensure effective financial planning.
Key Responsibilities:
• Drive annual budgeting process and quarterly updates
• Manage ARR reporting and relevant treatments
• Collaborate on revenue forecasting methodologies
• Prepare reports for investors and the Board
• Calculate variable compensation accurately
Requirements:
• 5+ years in financial planning and analysis
• Strong grasp of metrics like Churn and LTV
• Financial modeling and analysis expertise
• Proficient in financial t...