As a data-driven and proactive Financial Analyst
with experience in a SaaS environment you will own financial reporting,
analyze key metrics, and support strategic decision making at Cardata.
You will play a key role in driving financial insights that shape
business decisions, working closely with leadership and cross-functional
teams.
What You'll Be Doing
Financial Reporting & Analysis
Prepare
comprehensive reports on financial performance and key metrics for both
internal and external stakeholders, including leadership, board and
bank reporting
Manage and maintain the cash model, budget, and financial forecasts to ensure accurate and reliable reporting
Own
ARR reporting and conduct budget vs. actual (BvA) analysis, providing
insights to educate stakeholders, track financial performance and drive
performance improvements
SaaS Metrics & Business Intelligence
Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
Strategic Financial Planning
Evaluate the financial impact of partnerships and expansion opportunities through financial modeling and scenario planning
Collaborate with leadership to provide data-driven recommendations for growth strategies and investment decisions
What Youโll Bring
3โ5 years of experience in financial analysis in a SaaS company
Experience working in small company and/or start-up environment
Proven ability to execute financial analysis tasks independently and take ownership of reporting processes
Strong experience with financial modeling, forecasting, and SaaS metric calculations
Proficiency in Excel, BI tools, and financial reporting software
Analytical mindset with the ability to translate complex data into actionable insights
Strong communication and presentation skills to support decision-making at all levels
A growth mindset and drive to learn, continuously improving financial processes and adapting to evolving business needs
Highly organized, reliable, and accountableโable to meet deadlines and deliver high-quality work
Strong communication and presentation skills to support decision-making at all levels