Financial Planning & Analysis Lead
T
Tasq Staffing Solutions, Inc.SaaS Technology
PhilippinesFull-TimeLead
Salary not disclosed
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Job Details
- Experience
- 5 to 10 years
- Required Skills
- Business IntelligenceSalesforceMicrosoft ExcelBudgetingNetSuite
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
- Strong financial modeling skills in Excel
- Experience preparing management- or executive-level reports, board reporting
- Understanding of subscription revenue metrics such as ARR, MRR, and revenue forecasting
- Experience working with CRM systems (e.g., Salesforce)
- Experience with accounting systems (NetSuite, Sage Intacct, or similar)
- Experience with BI tools (Power BI, Tableau, Looker)
Responsibilities
- Lead the annual operating plan (AOP) and rolling forecast process
- Maintain and enhance integrated financial models (P&L, cash flow)
- Support annual budget preparation and board-level presentation materials
- Develop driver-based models and scenario analyses
- Track and analyze recurring revenue metrics (ARR, bookings, churn)
- Prepare monthly and quarterly management reports and variance analysis
- Coordinate data alignment between finance and CRM systems
- Partner with department heads to align budgets with business priorities
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