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Treasurer
Job
Robert Half
Centreville, VA (In Person)
Full-Time
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Job Description
My client, a private equity-backed SaaS company, is seeking a hands-on Treasurer to lead and optimize its treasury and cash management operations. This role will be highly operational in nature, with a strong emphasis on cash visibility, account consolidation, process efficiency, and scalable infrastructure across a multi-entity environment. The ideal candidate brings deep experience in cash management, bank structure optimization, and treasury operations within a growing organization, with less focus on investment strategy and more on execution, control, and integration.
Key ResponsibilitiesLead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy.
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives.
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance.
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability.
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations.
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders.
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance.
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams.
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms.
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity.
Key ResponsibilitiesLead the annual budgeting and rolling forecast processes, ensuring alignment with company growth objectives and improving forecast accuracy.
Build, maintain, and enhance financial models to support long-term planning, scenario analysis, and strategic initiatives.
Develop a deep understanding of SaaS revenue drivers, including ARR, churn, bookings, and revenue recognition, along with cost structure and margin performance.
Partner with business leaders across sales, marketing, product, and operations to evaluate performance, identify risks and opportunities, and drive accountability.
Prepare and deliver executive-level reporting packages, including board materials, dashboards, and financial presentations.
Perform detailed variance analysis and translate financial results into clear, actionable insights for stakeholders.
Support KPI development and tracking, with a focus on key SaaS metrics to drive operational and financial performance.
Assist in improving financial processes, reporting accuracy, and alignment between FP&A and accounting teams.
Contribute to the enhancement and optimization of FP&A systems, reporting tools, and business intelligence platforms.
Support strategic initiatives such as pricing analysis, unit economics, capital planning, and potential M&A activity.