The Role
What you'll work on
Build metric models and dashboards that turn performance data into actionable finance insight.
- Develop and maintain recurring KPI dashboards for SaaS management teams.
- Analyse ARR and MRR movements, churn, retention, expansion, cohorts, and customer concentration.
- Evaluate CAC, LTV, payback, gross margin, cost-to-serve, and growth efficiency by segment.
- Maintain forecast models and investigate plan-versus-actual performance.
- Turn complex datasets into concise charts, commentary, and recommendations.
- Improve data definitions and reporting consistency across finance and operating teams.
Your Experience
What you'll bring
- Experience in financial analysis, FP&A, business intelligence, or SaaS performance reporting.
- Strong spreadsheet skills and comfort working with accounting, CRM, billing, and operating data.
- An analytical mindset with the ability to spot inconsistencies and explain their business impact.
- Clear written communication and a disciplined approach to data quality.
Your Impact
How you'll create value
You will help clients trust the same numbers, understand what is driving performance, and focus management attention on the metrics and decisions that matter most.