About the Role:

As part of the FP&A function, you will play a crucial role in scaling Pricelabs FP&A operations.

Following our initial setup phase, we are looking for a detail-oriented professional to own the day-to-day execution of financial reporting, data integrity, and budget tracking. You will report directly to the FP&A Manager and help develop and maintain financial models, drive performance reviews and handle budget cycles as we continue our global expansion.

Key Responsibilities:

Financial Planning & Analysis:

- Support monthly, quarterly, and annual forecasting and budgeting processes

- Maintain and update financial models related to revenue, expenses, and headcount

- Perform variance analysis vs plan/forecast and provide clear explanations

Revenue Forecasting & SaaS Metrics:

- Build a structured revenue forecasting model, incorporating MRR, ARR, NRR, churn, and expansion trends.

- Track and analyze SaaS KPIs, ensuring accurate financial insights.

- Build and improve financial dashboards in collaboration with the analytics team.

Reporting & Insights:

- Prepare recurring management reports and dashboards for leadership consumption

- Assist in building standardized FP&A reporting and metrics from scratch

- Conduct ad-hoc analysis to support business decisions

Cross-functional Collaboration:

- Work closely with the Accounting team for actuals, accruals, and data validation

- Partner with GTM and Operations teams for data inputs and analyses

- Ensure consistency between financial forecasts and operational metrics

Process Improvement & Automation:

- Identify opportunities to automate and streamline FP&A reporting activities

- Improve data accuracy, documentation, and internal controls around reporting

About You:

- 4-6 years of experience in FP&A or Corporate Finance, ideally within a SaaS or high-growth environment.

- Expert-level proficiency in Excel/Google Sheets is mandatory; experience with SQL or BI tools (e.g., Tableau, PowerBI) is highly preferred.

- A track record of managing large datasets with high accuracy and minimal supervision.

- Bachelor's degree in Finance, Business, Economics, or a related field. An MBA, CA, or CFA is highly preferred

- Communication: Ability to explain "the numbers" clearly and collaborate effectively with remote teams.

Why Join Us?

- Lead and shape the FP&A function in a high-growth SaaS company.

- Gain exposure to global finance operations, driving financial strategy.

- Career growth opportunity with a path to a senior finance leadership role.