FP&A Lead: AI-Driven Forecasting & SaaS Metrics

Grant Thornton; Makati; À distance; PHP 1 000 000 - 2 000 000; Plein temps

Résumé du poste

BlackLine is seeking an experienced FP&A professional to own and enhance global forecasting models, integrating ERP data and AI-enabled tools. You will build robust ROI analyses and automate workflows in a remote, asynchronous setting for cross-functional partners.

You will translate SaaS metrics into forecasting logic, supporting budgeting, long-range planning, and strategic financial decision-making with high data integrity.

Qualifications

• 3–6 years of FP&A, valuations, transaction advisory, or structured finance experience with multi-statement models.
• Advanced Excel skills for large data models and complex formulas.
• Deep understanding of Balance Sheet and Cash Flow mechanics and SaaS transactions.
• Strong grasp of SaaS metrics and revenue recognition in accounting systems.
• Analytical, detail-oriented, and able to work independently in a remote setup.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.

Responsabilités

• Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models with high-precision data integration with Accounting.
• Build and pressure-test ROI models and sensitivity analysis for capital allocation scenarios and cross-functional projects.
• Integrate AI-driven forecasting tools and automate data workflows within FP&A models to maximise reporting speed, data integrity, and depth.
• Develop, audit, and scale complex financial models to support forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses to construct monthly, quarterly, and ad-hoc packages.
• Develop and calculate KPIs to measure business performance with automated, repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners to power strategic initiatives.

Connaissances

Advanced Excel

BS & CF mechanics

SaaS metrics (ARR, Churn, LTV, CAC)

FP&A modeling

Data integration

Independent remote worker

Formation

Bachelor's degree in Finance, Accounting, Economics

Outils

Workday Adaptive Planning

NetSuite

Zuora

Description du poste

BlackLine is seeking an experienced FP&A professional to own and enhance global forecasting models, integrating ERP data and AI-enabled tools. You will build robust ROI analyses and automate workflows in a remote, asynchronous setting for cross-functional partners.

You will translate SaaS metrics into forecasting logic, supporting budgeting, long-range planning, and strategic financial decision-making with high data integrity.