Financial Planning & Analysis Specialist

1 Month ago • All levels • Finance • Undisclosed

About the job

Job Description

DevRev seeks a Financial Planning & Analysis Specialist with SaaS financial reporting expertise. The role requires a deep understanding of non-GAAP SaaS metrics, financial statement analysis, and public company experience. Key responsibilities include preparing financial reports, developing and maintaining SaaS metrics, creating and improving reporting templates and processes, collaborating with cross-functional teams on forecasting, conducting variance analysis, providing insightful commentary to executive leadership, and identifying process improvement opportunities. The ideal candidate will translate data into actionable insights and contribute to strategic expense decisions. This position requires strong analytical skills and collaboration with various stakeholders within a fast-paced, growing SaaS company.
Must have:
  • SaaS financial reporting expertise
  • Non-GAAP SaaS metrics understanding
  • Financial statement analysis skills
  • Public company experience
  • Data analysis and reporting
  • Cross-functional collaboration
  • Variance analysis and commentary

DevRev

DevRev’s AgentOS, purpose-built for SaaS companies, comprises three modern CRM apps for support, product, and growth teams. It connects end users, sellers, support, product people, and developers, reducing 9 business apps and converging 6 teams onto a common platform.

Unlike horizontal CRMs, DevRev takes a blank canvas approach to collaboration, AI, and analytics, enabling SaaS companies to increase product velocity and reduce customer churn. DevRev is used by thousands of companies in search of low latency analytics and customizable LLMs to thrive in this era of GenAI.

Headquartered in Palo Alto, California, DevRev has offices in seven global locations. We have raised $100 million in funding from investors like Khosla Ventures and Mayfield at a $1.1 billion valuation. We are also honored to be named on the Forbes 2024 list of America’s Best Startup Employers. Founded in October 2020 by Dheeraj Pandey, former co-founder and CEO of Nutanix, and Manoj Agarwal, former SVP of Engineering at Nutanix, DevRev continues to push the boundaries of innovation, helping thousands of companies thrive in the rapidly evolving landscape of AI-driven SaaS.

Job Summary:

We are seeking an experienced Financial Planning & Analysis Specialist with a strong background in SaaS-specific financial reporting. The ideal candidate will have a deep understanding of non-GAAP SaaS metrics, financial statement analysis, and experience working with public companies. This role is crucial in ensuring accurate financial reporting and expense analysis, and it involves close collaboration with different stakeholders.

 

Key Responsibilities:

  • Financial Reporting: Prepare, review data and translate analysis into clear data-driven storylines and actionable insights / proposals 
  • SaaS Metrics: Develop and maintain key SaaS-specific financial metrics, ensuring accuracy and consistency with industry standards.
  • Templates & Processes: Utilize and develop financial reporting templates, ensuring they meet the needs of a growing SaaS company. Implement best practices for reporting processes.
  • Collaboration: Partner with cross-functional leaders to build accurate headcount, payroll, and non-payroll expense forecasts.
  • Provide detailed variance analysis and commentary for expense performance versus budget, forecast, and prior financial periods.
  • Provide executive leaders with insights into expense performance that allow them to make informed strategic decisions on their expenses
  • Continuous Improvement: Identify opportunities to streamline financial reporting processes, enhance accuracy, and improve the efficiency of reporting cycles.

Culture

The foundation of DevRev is its culture -- our commitment to those who are hungry, humble, honest, and who act with heart. Our vision is to help build the earth’s most customer-centric companies. Our mission is to leverage design, data engineering, and machine intelligence to empower engineers to embrace their customers. 

That is DevRev! 

View Full Job Description

Add your resume

80%

Upload your resume, increase your shortlisting chances by 80%

About The Company

Austin, Texas, United States (Hybrid)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Bengaluru, Karnataka, India (On-Site)

Buenos Aires, Buenos Aires, Argentina (Hybrid)

Chennai, Tamil Nadu, India (On-Site)

Chennai, Tamil Nadu, India (On-Site)

Buenos Aires, Buenos Aires, Argentina (On-Site)

View All Jobs

Get notified when new jobs are added by Devrev

Similar Jobs

Palo Alto Networks - Domain Consultant, SASE

Palo Alto Networks, Saudi Arabia (On-Site)

Cloud Chamber - Senior Hard Surface Artist

Cloud Chamber, Canada (Hybrid)

Worley - Data Scientist II

Worley, India (Hybrid)

Flow - Senior/Staff Web Engineer

Flow, United States (Hybrid)

Keywords Studios (Player Support) - Lead Accountant

Keywords Studios (Player Support), Philippines (Hybrid)

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Microsoft - Senior Researcher - Deep Learning & AI

Microsoft, United States (On-Site)

Activision - Lead Character Artist

Activision, Canada (On-Site)

Playtika - HRIS Project Manager

Playtika, Israel (On-Site)

Onward Search - Inside Sales Representative

Onward Search, United States (On-Site)

Riot Games - Senior Game Designer, Systems, FFGS

Riot Games, Ireland (On-Site)

The Walt Disney Company - Manager-Consumer Insight

The Walt Disney Company, United States (On-Site)

Paypal - Senior Database Automation Engineer

Paypal, United States (Hybrid)

Paypal - Staff Technical Writer

Paypal, India (Hybrid)

OpenGov - Implementation Analyst - EAM

OpenGov, United States (Hybrid)

Get notifed when new similar jobs are uploaded

Jobs in Buenos Aires, Buenos Aires, Argentina

Publicis Groupe - Lead Data Analyst

Publicis Groupe, Argentina (On-Site)

Room 8 Studio - Project Art Director

Room 8 Studio, Argentina (On-Site)

Evolution - Technical Integration Specialist

Evolution, Argentina (On-Site)

N-iX - Junior System Administrator

N-iX, Argentina (Hybrid)

PwC - Certinia Developer Lead

PwC, Argentina (On-Site)

PwC - WorkDay Payroll Jr

PwC, Argentina (On-Site)

PwC - Senior Experimentado - Impositivo

PwC, Argentina (On-Site)

Get notifed when new similar jobs are uploaded

Finance Jobs

The Walt Disney Company - Sr Member Experience Professional- Branch

The Walt Disney Company, United States (On-Site)

Aspire - Channel Partnerships Manager

Aspire, Hong Kong (On-Site)

Publicis Groupe - Accountant

Publicis Groupe, Costa Rica (Remote)

The Walt Disney Company - 2025 Summer Internship – Financial Management

The Walt Disney Company, Hong Kong (On-Site)

Luxoft - Senior Financial Partner - EMEA

Luxoft, Ukraine (On-Site)

PwC - Corporate Finance Manager

PwC, Malta (On-Site)

Google - Strategy Associate, YouTube

Google, United States (On-Site)

Aspire - Product (Card) Operations Senior Analyst

Aspire, Hong Kong (On-Site)

Aspire - Risk Ops Analyst

Aspire, Indonesia (On-Site)

Get notifed when new similar jobs are uploaded