Financial Planning & Analysis (FP&A)
Adaugat: 3 zile în urmă
RANDSTAD ROMANIA
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Key Responsibilities:
- Support budgeting, forecasting, and long-term planning for SaaS operations
- Conduct monthly performance reviews, including variance and trend analysis
- Monitor and report core SaaS metrics such as ARR, MRR, churn, retention, LTV, CAC, ARPA, and gross margin
- Build and maintain financial models for scenario planning, revenue forecasting, and product evaluations
- Work with Product, Sales, and Marketing to understand revenue drivers and customer behavior
- Assess financial impact of new features, pricing, and commercial initiatives
- Prepare dashboards and reports for senior leadership
- Ensure accuracy and consistency of financial data across systems
What the Company Offers:
- Opportunity to work in a rapidly expanding digital products division
- High-visibility role with direct impact on strategic decisions
- Exposure to global SaaS operations
- Flexibility, autonomy, and professional growth opportunities
This role is a maternity cover (6 months contract), with the possibility of extension.
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