Business Strategy (Member)

ANDPAD, the construction project management SaaS company, hires a business strategy member to monitor performance and run budget-versus-actual analysis as it moves to a company-based structure. The role is meant to grow into a core corporate planning and FP&A position.

The member produces monthly, quarterly and annual performance reports and materials for management and business meetings, and compiles and visualizes revenue, cost, headcount and investment figures and key business KPIs by company and division. The role covers annual budget and medium-term plan execution, variance analysis with insights for executives, post-allocation profit and loss, and dashboards in BI tools and spreadsheets.

Applicants need about three years of work experience, including at least one year in business or corporate planning, management accounting or accounting at an operating company, or in financial or business analysis at a consulting firm, financial institution or fund. They need a basic grasp of financial and management accounting, spreadsheet functions and pivot tables, and hypothesis-driven analysis. SaaS KPI knowledge such as MRR, ARR and churn, SQL, and a bookkeeping qualification are preferred.