Role Description
As a member of the Sapio Sciences team, you will be responsible for:
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Owning the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
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Building and maintaining financial models to support revenue, expense, and capacity planning.
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Partnering with internal stakeholders and leadership to provide financial insights & visibility that drive decision-making.
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Preparing variance analysis (actual vs. budget/forecast) with clear, actionable commentary for leadership.
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Developing and tracking operating KPIs and SaaS metrics partnering with Commercial to ensure forward visibility pertaining to risks and opportunities.
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Supporting board decks, investor reporting, and executive presentations with accurate, well-organized data.
In addition, you will:
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Support the accounting team in the application of ASC 606 to complex SaaS and life sciences contracts.
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Review new and amended customer contracts to determine appropriate revenue treatment and timing.
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Partner with Commercial, Sales Operations, Delivery, Finance and Legal on structuring contract terms that align with revenue recognition policies.
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Assist with technical accounting memos and support for quarterly reviews and annual audits.
Responsibilities also include:
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Analyzing pricing models, discounting practices, and deal structures to evaluate margin and revenue impact.
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Supporting the Commercial and Finance in reviewing non-standard contract terms.
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Conducting pricing analysis and benchmarking to inform go-to-market pricing strategy.
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Maintaining and improving pricing models, quote-to-cash workflows, and contract approval processes.
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Managing and negotiating payment terms, ensuring standards are aligned with long-term DSO and cash flow management practices.
Furthermore, you will:
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Support vendor contract review, spend analysis, and budget tracking across departments.
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Partner with department owners on procurement decisions, ensuring cost-effectiveness and budget compliance.
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Assist in vendor negotiations, renewals, and cost optimization initiatives.
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Maintain procurement policies and support PO/invoice approval workflows.
Lastly, you will:
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Contribute to long-range strategic planning and scenario modeling.
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Identify and implement process improvements across FP&A, close, and reporting workflows.
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Support system implementations or enhancements that improve planning, billing, and cross-functional process alignment.
Qualifications
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Bachelor's degree in Finance, Accounting, Economics, or related field.
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4-7 years of progressive experience in FP&A, corporate finance, or accounting, with SaaS industry experience required.
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Working knowledge of ASC 606 revenue recognition principles, particularly as applied to SaaS/subscription models.
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Advanced Excel/Google Sheets modeling skills; experience with financial planning tools, including AI enabled practices.
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Experience with ERP systems (NetSuite preferred), resource planning, vendor management and CRM.
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Strong analytical, communication, and cross-functional partnering skills.
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Ability to manage multiple priorities in a fast-paced, evolving environment.
Requirements
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Life sciences or healthcare-adjacent industry experience strongly preferred.
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CPA or MBA a plus.
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Prior experience in a growth-stage or PE/VC-backed SaaS company.
Benefits
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Inclusive and accessible recruitment process.
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Commitment to diversity, equity, and inclusion.
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Support for reasonable adjustments during the application process.