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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial modeling, particularly in revenue, operating expense, and cash flow models, while effectively communicating financial insights to senior stakeholders. Proficient in SaaS metrics and revenue recognition, with a strong focus on strategic finance and investment analysis.
Highest-signal resume keywords
Financial ModelingSaaS Revenue ExperienceBudgeting and ForecastingInvestment AnalysisCommunication Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Revenue ModelingOperating Expense ModelingCash Flow ModelingBudget vs. Actual AnalysisROI EvaluationSaaS Metrics KnowledgeSubscription Revenue RecognitionData Analysis
Soft Skills
Attention to DetailOwnershipClear Communication
Tools & Technologies
AI WorkflowsFinancial Reporting Tools
Industry Keywords
FP&ASaaSSubscription RevenueInvestment BankingBig 4 AccountingPrivate Equity
About the role
Key responsibilities & impact- Report to the VP of Finance and help inform CapIntel’s financial and investment strategy
- Own and maintain revenue, operating expense and cash flow models
- Run the monthly revenue forecast using pipeline, bookings and renewals to forecast revenue and cash collections
- Support annual budgeting and track spend throughout the year
- Deliver monthly Budget vs. Actual analysis explaining variance drivers
- Evaluate ROI on projects and investment options and provide recommendations
- Partner with Sales, Product, Customer Success and Operations to align pipeline, cash and reported results
- Use AI and agentic workflows to reduce manual finance work
- Support fundraising through investor-ready models, diligence, data room needs and investor reporting
Requirements
What you’ll need- 5+ years in finance, ideally FP&A or strategic finance at a software or technology company or fast-paced startup
- SaaS or subscription and usage revenue experience is required
- Strong financial modeling skills, including revenue, OpEx and cash flow models
- Direct experience with SaaS or subscription and usage revenue models
- Working knowledge of accounting behind the forecast, such as subscription revenue recognition
- Knowledge of SaaS metrics including ARR, retention, CAC and payback
- Clear, accurate written and visual communication, including finance materials for senior audiences
- Strong ownership and attention to detail
- Prior experience in Investment Banking, Big 4 Accounting or Private Equity is preferred
Benefits
Comp & perks- Variable pay may be included depending on the role
- Equity may be included depending on the role
- Comprehensive benefits
- Flexible time off
- Dedicated opportunities for growth and development
- Team culture built on trust, respect, and collaboration