Global Business Unit Lead

Partner closely with business leaders to support strategy execution and business model transformation to Software/Services/SaaS Contribute to long-term planning (LTP), budgeting, capital optimization, business case development, and project management activities Leverage KPIs and SaaS-specific metrics (ARR, NRR, GRR, churn, etc.) to deliver actionable business insights Enable data-driven decision-making through robust financial analysis and performance metrics Mentor and guide analysts and peers, particularly in software and SaaS financial practices Lead complex financial analyses, demonstrating deep business understanding and effectively “telling the story” to influence outcomes Collaborate with Business Partners and Strategy teams to translate business strategy into financial models, one-pagers, and five-year plans Partner with the Strategy team to manage investment planning, initiative spend, and ROI tracking Prepare financial analyses and oversee Capital Optimizer initiatives, supporting quarterly governance processes Report and analyze KPIs by providing key inputs, producing reporting outputs, and delivering insights to Business Partners; develop and maintain SaaS P&L views Drive financial transformation by building tools, capabilities, and processes that support the SaaS business model Provide financial support for major initiatives, including internal controls, organizational changes, M&A, and post-merger integration Requirements Bachelor ’s or Graduate degree in Business Administration, Finance, or a related discipline, or equivalent professional experience Typically 10+ years of relevant experience, preferably in financial management, FP&A, accounting, or a related field Strong understanding of SaaS business models and industry dynamics Accounting and financial management expertise Advanced data, financial, and variance analysis skills Financial modeling and long-range financial planning KPI development and performance management Process improvement and continuous optimization Profit & Loss (P&L) management #J-18808-Ljbffr Jobtailor