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At EverCommerce [Nasdaq: EVCM], we are on a mission to digitally transform the service economy with tailored, end-to-end SaaS solutions that simplify and empower the lives of our 725,000+ customers. As a leading service commerce platform, our modern digital and mobile applications create predictable, informed, and convenient experiences between customers and their service professionals in the areas of Home & Field Services, Health Services, and Wellness industries. Timely and SalonBiz serve over 30,000 customers in 100 countries and are on a mission to build the leading platform for beauty professionals. Together we make up EverWell, an EverCommerce vertical. You’ll sit at the centre of EverWell’s forecasting, budgeting and reporting processes — supporting both operational decision-making within the business and enterprise reporting into EverCommerce.
Job Responsibility
Support preparation and maintenance of EverWell operating forecast models and annual budgets
Maintain forecast drivers, assumptions and run-rate tracking
Support scenario modelling and sensitivity analysis to help leaders make operational decisions
Prepare and execute OneStream forecast and budget loads
Maintain and update PLP assumptions and submissions
Reconcile operating model outputs to OneStream and reporting outputs
Support monthly reporting, variance analysis and financial performance insights
Work closely with the Head of Finance and Corporate FP&A to support reporting accuracy and governance requirements
Help improve forecasting, reporting and modelling processes over time
Support ad hoc financial analysis and modelling requests across EverWell
Requirements
3–5+ years’ experience in FP&A, financial analysis or commercial finance roles
Strong financial modelling and Excel capability
Experience supporting budgeting, forecasting and reporting processes
Experience working with financial planning or consolidation systems (e.g. OneStream, Adaptive, TM1)
Strong analytical and problem-solving capability
High attention to detail and strong reconciliation skills
Ability to manage multiple priorities and work to deadlines
Strong communication and stakeholder management skills
SaaS or subscription business experience preferred
Experience with Power BI or similar reporting tools beneficial
Nice to have
SaaS or subscription business experience preferred
Experience with Power BI or similar reporting tools beneficial