Duties: here is the update work scope and profile that we would like to have:
SaaS Revenue Model Build – Designing and building a new unified SaaS model that works across all SKUs, supporting product expansion as our portfolio grows, with upgrade/downgrade dynamics and add-on revenue streams built in Consumption-Based Modeling – Developing models around usage/consumption-driven revenue patterns
Ideal Profile
- FP&A background (not accounting-focused)
- Junior level, around 3 years of experience- Strong, hands-on financial modeling skills
- Comfortable leveraging AI tools in their workflow (e.g., using AI for data analysis, model building, or automation
Job Summary:
Analyzes financial status by collecting, monitoring, and studying data; recommending actions.
Primary Responsibilities:
• Determines cost of operations by establishing standard costs; collecting operational data.
• Identifies financial status by comparing and analyzing actual results with plans and forecasts.
• Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions.
• Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
• Reconciles transactions by comparing and correcting data.
• Maintains database by entering, verifying, and backing up data.
• Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials.
• Increases productivity by developing automated accounting applications; coordinating information requirements.
• Protects operations by keeping financial information confidential.
• Maintains technical knowledge by attending educational workshops; reviewing publications.
• Contributes to team effort by accomplishing related results as needed.
Qualifications:
• Degree or equivalent work experience in related discipline (Finance, Accounting, Business Administration, etc.)
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