Financial Accountant supporting financial reporting and intercompany processes for Flutter Entertainment. Working with senior management and providing insights into financial health across various offices.
About the role
- Strategic finance leader in SaaS company managing FP&A processes. Focused on financial insight and growth initiatives with collaboration across various departments.
Responsibilities
- Lead annual operating plan (AOP), rolling forecast, and long-range planning processes across subscription and transactional revenue streams
- Develop and maintain robust ARR, bookings, churn, expansion, and margin models
- Partner with executive leadership to evaluate strategic initiatives, pricing changes, investments, and growth opportunities
- Support partnership/commercial activities through financial modeling, synergy analysis, and post-agreement performance tracking
- Own monthly close, forecast, & MBR meeting content, presentations, and deadlines
- Build and own executive dashboards and KPI frameworks (ARR, NRR, CAC, LTV, gross margin, EBITDA, cash flow)
- Provide timely, actionable insights on variances to plan, trends, and risks
- Translate complex financial data into clear narratives for executives and board stakeholders
- Establish consistent metrics and definitions across the organization to ensure alignment and trust in data
- Act as a strategic finance partner to Sales, Marketing, Product, and Customer Success leaders
- Support go-to-market planning with Revenue Operations team including quota setting, capacity modeling, pipeline health, and productivity analysis
- Partner with Product and Engineering on roadmap prioritization, ROI analysis, and investment tradeoffs
- Support Customer Success with churn, retention, and expansion analytics
- Partner with HR to ensure hiring/backfill needs are met and aligned with forecast
- Build, mentor, and scale a high-performing FP&A and analytics organization
- Drive process automation, system improvements, and data integration across finance and operational platforms
- Establish best-in-class planning, forecasting, and reporting cadence suitable for a growing software organization
- Champion a culture of accountability, curiosity, and continuous improvement
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, or related field
- 10+ years of progressive finance experience, with significant FP&A leadership in a SaaS or software environment
- Deep expertise in recurring revenue models, SaaS metrics, and unit economics
- Proven experience partnering with executive teams and influencing strategic decisions
- Ability to assess and hire a highly performing FP&A teams
- Advanced financial modeling and analytical skills
- Excellent communication skills with the ability to translate data into executive-level insights
- Nice to Haves: MBA or CPA/CFA strongly preferred
- Experience in healthcare, dental, or vertical market software
- Prior experience in private equity-backed or growth-oriented software companies
- Experience supporting multi-product portfolios
- Experience with Salesforce, NetSuite, and/or Domo
Benefits
- Excellent benefits package – Medical, Dental and Vision Coverage
- 401K Plan with Company Match
- Paid Time Off (PTO)
- Sick Leave (if applicable)
- Paid Parental Leave
- Short Term Disability
- Income Protection
- Work Life Assistance Program
- Health Savings and Flexible Spending Accounts
- Education Benefits
- Worldwide Scholarship Program
- Volunteer Opportunities
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Managing a financial center's operations and team to instill client - centric service and risk culture. Responsible for ensuring operational excellence and talent development.
Senior Director leading consulting teams for Workday's Financial, Reporting & Analytics practice across the APAC region. Focused on customer outcomes, talent retention, and complex deployment delivery.
Senior Manager, FP&A role focusing on finance and analytics at Paramount. Analyzing data and building financial models to drive business initiatives.
Finance Manager overseeing all financial affairs for Quarantini Gin, a social distillery. Responsible for monthly closures, KPI management, and financial planning in a hybrid work environment.
Finance & Operations Manager at Sediwork handling financial and operational tasks for a growing software company focused on medical training efficiency.
Working Student in Finance & Operations at nüchtern, a growing beverage startup in Berlin. Working closely with the COO on accounting, customer support, and operational tasks.
CFO leading financial operations in a multi - site manufacturing organization with $100M+ revenue. Driving growth, profitability, and strategic initiatives amidst 50% travel requirement.
Consultant in Financial Transformation supporting major clients in Banking and Insurance. Engaging in projects to enhance Financial performance and processes over various phases.
Director of Financial Management at Capital One Travel overseeing FP&A team and business analytics. Generating insights and supporting senior leaders with strategic financial planning.