Finance Forecast Analyst IV
$85,200–$85,200 year
On-siteRichardson, Texas, United States
Job Summary
Act as the primary finance partner to Living & LOFT Business Unit leadership, translating strategies into actionable financial plans and performance targets. Lead annual budgeting, rolling forecasts, and long-range planning while owning SaaS financial models including ARR, MRR, churn, and unit economics. Provide financial modeling and ROI analysis for growth initiatives, cost optimization, and go-to-market strategies to support executive decision-making. Partner with Product, Sales, and Revenue Operations on pricing and monetization, analyzing performance drivers with a focus on EBITDA and scalability. Drive financial rigor across the business unit and support M&A activity and post-acquisition performance tracking.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field
- 5+ years of progressive finance experience, including strategic FP&A and business partnership roles
- 2+ years of experience in SaaS or recurring-revenue 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
Desired Qualifications
- Experience in PropTech, real estate technology, the multi-family housing industry, Rewards or SaaS
- Prior experience supporting M&A, integrations, or value-creation initiatives
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