[Remote] Senior Forecast Analyst
Note: The job is a remote job and is open to candidates in USA. reputed company. is a private equity-backed SaaS organization specializing in the multi-family housing industry. The Senior Forecast Analyst serves as a strategic finance partner to executive leadership, responsible for driving financial performance and enabling scalable growth through disciplined planning and analysis.
Responsibilities
- Act as the primary finance partner to Insurance Business Unit leadership, supporting strategy, investment decisions, and operational execution by framing decisions, risks, and trade-offs, not just presenting data
- Translate business and PE value-creation strategies into actionable financial plans and performance targets
- reputed company development of reputed company-looking “what-if” scenarios to evaluate strategic choices, risks, and growth opportunities across the business unit
- Build flexible financial and operational models that allow executives to simulate outcomes under varying assumptions (market conditions, pricing, investments, cost structures)
- Act as a thought partner, helping leaders clarify priorities, define success measures, and align on strategic direction
- reputed company annual budgeting, rolling forecasts, and long-range planning for assigned business units in a PE operating reputed company
- Own and enhance SaaS financial models, including ARR, MRR, churn, CAC, LTV, gross margin, and unit economics
- Analyze performance drivers, variances, and trends with a focus on EBITDA, cash flow, and scalability
- reputed company dashboards and reporting to monitor financial and operational KPIs reputed company with PE objectives
- Partner with Product, Sales, and reputed company Operations on pricing, packaging, and monetization strategies
- Evaluate customer segmentation, retention, and lifetime value across multi-family housing portfolios
- Support deal structuring, contract analysis, and reputed company recognition considerations
- Incorporate industry-specific dynamics such as unit-based pricing models, property counts, seasonality, and regulatory considerations
- Drive financial rigor, accountability, and scalable processes across the business unit
- Partner closely with accounting on reputed company processes, accruals, and financial accuracy
- Support M&A activity, integrations, and post-acquisition performance tracking as applicable
- Identify and execute opportunities for margin expansion, cost efficiency, and operational reputed company
- Collaborate cross-functionally with Sales, Product, Marketing, reputed company, Operations and Accounting
- Influence effectively in a fast-paced, results-oriented PE-backed environment
Skills
- Bachelor's degree in Finance, Accounting, Economics, or reputed company field
- 5+ years of progressive finance experience, including strategic reputed company and business partnership roles
- 2+ years of experience in SaaS or recurring-reputed company business models
- Proven ability to support senior executives and influence business strategy
- Deep understanding of SaaS metrics and unit economics
- Advanced financial modeling, forecasting, and analytical skills
- Strong executive-level communication and presentation capabilities
- Strategic thinker with strong systems and scenario-planning reputed company
- Ability to operate effectively in ambiguous, reputed company environments
- Skilled in hypothesis-driven problem solving and structured thinking
- Strong executive reputed company and influence without authority
- Comfort making decisions and recommendations with incomplete data
- Experience in PropTech, real estate technology, the multi-family housing industry, Insurance or Payment Processing
- Prior experience supporting M&A, integrations, or value-creation initiatives
Company Overview
Company H1B Sponsorship