Bayer

Description:

What You’ll Do

• Build, own, and continuously improve three-statement financial models and driver-based forecasts.
• Lead annual budgeting, rolling forecasts, and variance analysis with a focus on SaaS metrics (ARR, MRR, churn, NRR, CAC, LTV, Rule of 40, etc.).
• Partner with SVPs and functional leaders to provide actionable financial insights and support decision-making.
• Drive adoption of AI tools to automate reporting, enhance analysis, and generate business narratives.
• Prepare executive-level reporting packages and board/investor materials.
• Support M&A integration and post-acquisition performance tracking.
• Identify process improvements and implement automation across FP&A workflows.
• Collaborate cross-functionally to ensure alignment on strategic priorities and financial targets.

What We’re Looking For

• Experience: 5–8+ years in FP&A with hands-on modeling and reporting leadership; SaaS or technology industry strongly preferred.
• Education: Bachelor’s degree in Finance, Accounting, or related field; MBA a plus.
• Technical Skills: Advanced Excel and financial modeling required; NetSuite and Adaptive Planning strongly preferred; Tableau/Power BI or similar a plus.
• Knowledge: Deep understanding of SaaS unit economics and metrics.
• Skills: Exceptional communication and presentation skills — able to distill complex data for executive and investor audiences.
• Mindset: Driven, analytical, proactive, and comfortable operating with high ownership in a scaling environment.
• Location: Local to Boston for required hybrid schedule (Tue/Wed/Thu in office).