FP&A Manager

من الإعلان الأصلي

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…