• Manage annual budgeting and rolling forecast cycles across all entities • Develop and maintain the monthly management reporting pack • Translate data into clear, actionable insights for leadership and board reporting • Collaborate closely with cross functional teams to translate business metrics into financial impact • Support client and project-level margin analysis, pricing models, and cost improvement initiatives • Develop a scalable reporting infrastructure in NetSuite and BI tools such as Power BI • Support the CFO in cash flow forecasting, liquidity analysis, and funding planning • Maintain structured monthly planning and review rhythm

• Very good accounting knowledge. • Hands on working experience required in FP&A process is a must. • Especially candidate must have a good understanding of the periodic financial close process. • Extensive knowledge of SAP Finance Modules. • Experience in TM1 and peripheral systems is desired. • Experience of working on Finance month close and Management Accounting activities. • Customer focused approach with Continuous Improvement mindset is a must. • Demonstrable “can do” attitude with willingness to learn. • Strong, performance-orientated person, able to function in a dynamic environment. • A solid team player that has natural leadership skills. • Ability to exert influence, with good cooperation and motivational skills. • Enthusiastically welcomes new initiatives and naturally handles multiple tasks. • Demonstrate flexibility in style and approach to problem solving. • Excellent time management and prioritisation skills. • Task orientated at a team and individual level. • Works in a collaborative and inclusive manner within the team. • Good analytical and effective communications skills both oral and written.

• Lead the transition to operational stability, fiscal transparency, and robust internal control • Identify root causes of financial instability and implement corrective actions that restore confidence • Establish comprehensive reporting frameworks and performance metrics that enable proactive board oversight • Close all outstanding crisis items including insurance claims, donor audit inquiries, and board investigation follow-ups • Rebuild donor and board financial confidence through transparent reporting and proactive risk disclosure • Serve as key advisor to the CEO and board on financial strategy, risk management, and capital allocation • Lead strategic forecasting and multi-year financial modeling to support informed decision-making • Align financial strategy with organizational mission, growth objectives, and stakeholder expectations • Draft and present board motions, resolutions, and financial recommendations with clarity and precision • Manage special board requests and investigations with discretion and thoroughness • Continuously assess liquidity position to ensure adequate cash flow for operations, balanced investments, and contingencies • Monitor working capital, debt levels, and reserve funds to maintain financial resilience • Design and implement financial policies, internal controls, and procedures that promote accountability and compliance

Role Description The Financial Analyst within Avetta’s Financial Planning & Analysis team will serve as a strategic partner in driving insights that influence executive decisions and operational efficiency. The Senior Financial Analyst will collaborate across Finance, Billing, Sales Operations, Business Intelligence, and Leadership teams to gather valuable insights and data, streamline forecasting and planning processes to improve the accuracy and quality of the revenue forecast, and advance planning capabilities. - Advance insights on vital business metrics (e.g., gross and net retention rates, pipeline, churn). - Support forecasting, budgeting, and strategic long-range planning for cash billings, revenue, and KPIs. - Build and improve upon financial models to provide clarity and support accurate forecasting. - Provide insightful variance analysis to contribute to Executive Management and Board of Directors reporting. - Collaborate with finance, operations, and IT teams to understand and enhance system data flows, reporting processes, and analytics. - Use AI tooling to conduct financial analysis for various strategic initiatives and ad-hoc requests, such as pricing models, scenario analysis and sensitivity testing to assess risks and potential outcomes. Qualifications - Bachelor’s degree in Finance, Accounting, or related field. - 3 years of experience in FP&A, Revenue Operations, Data Analysis, or Business Intelligence. - Strong Excel and financial modeling skills. - High attention to detail. - Familiarity with SQL (Snowflake experience preferred) and willingness to deepen technical expertise. - Ability to introduce AI tooling into existing workflows. - Experience with BI tools (Power BI, Tableau) and planning software (Adaptive) is a plus. - Strong analytical and financial modeling skills. - Familiarity with SaaS business and revenue model a plus. - Excellent communication skills and ability to present complex financial information to diverse audiences. Requirements - The salary range for this position is $93,000 - $123,000 per year, with a potential bonus. Benefits - Health, dental and vision insurance. - 401(k). - PTO. Company Description Avetta’s SaaS platform connects the world’s leading organizations with qualified suppliers, contractors, and vendors. We bring unmatched visibility to companies through cloud-based technology and human insights to improve supply chain risk and compliance. As a result, we foster sustainable growth for businesses and their supply chains globally. Our SaaS subscription-based software is used by 85k+ active customers in over 100 countries spanning across a wide range of industries.