J
FP&A Manager
Jobgether
On-site
From the original posting
US Accountabilities Financial modeling and cash flow management: Build and maintain Cash EBITDA and free cash flow models, delivering accurate monthly actuals, forecasts, variance analyses, and cash flow bridges to support financial planning and decision-making. Recurring revenue analysis: Own the end-to-end annual recurring revenue (ARR) model, including new business, expansion, contraction, churn, renewals, retention forecasting, gross and net revenue retention, and cohort analysis. SaaS performance metrics: Monitor and analyze key software-as-a-service (SaaS) metrics, including customer…
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