1 день назад
FP&A Analyst (SaaS)
80 000 - 100 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (SaaS): Supporting financial planning and analysis for a commercial SaaS portfolio and emerging subsidiaries with an accent on forecasting, financial modeling, investment analysis, and commercial decision-making. Focus on building models, analyzing business drivers and KPIs, evaluating pricing and profitability, and translating financial results into recommendations for business leaders.
Location: Tysons, Virginia, United States; employees work from the office 4 days a week.
Base salary: $80,000–$100,000 USD annually
Company
is a profitable SaaS and technology company providing connected-property solutions across security, video surveillance, access control, automation, energy management, and wellness.
What you will do
- Partner with the Commercial portfolio, emerging businesses, subsidiaries, and senior leadership as a financial business partner.
- Support monthly close and forecasting by analyzing results, performance drivers, variances, and financial outlooks.
- Build and maintain models for revenue, operating expenses, headcount, capital investments, commissions, and other business drivers.
- Support deal desk and commercial decisions through pricing, customer economics, profitability, and investment analysis.
- Develop annual operating plans, forecasts, long-term strategic plans, sales commission plans, and incentive programs.
- Analyze trends and KPIs, identify risks and opportunities, and provide actionable recommendations while improving reporting and analytical tools.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related quantitative discipline.
- At least 2 years of experience in FP&A, corporate finance, accounting, investment banking, consulting, or a transferable analytical role.
- Strong understanding of financial statements, accounting concepts, and corporate finance fundamentals.
- Experience with financial modeling, budgeting, forecasting, variance analysis, and KPI analysis.
- Advanced Microsoft Excel skills and the ability to analyze and organize large datasets.
- Strong analytical, problem-solving, communication, prioritization, and project ownership skills.
Nice to have
- Experience with SaaS, recurring-revenue, or subscription-based businesses.
- Curiosity about business operations and motivation to develop into a trusted financial partner.
Culture & Benefits
- Collaborative environment with direct exposure to business leaders, executives, and multiple areas of the organization.
- In-person collaboration within a casual workplace.
- Medical plans with company subsidies, a Health Savings Account with a company contribution, and a 401(k) with employer match.
- Paid vacation increasing with tenure, paid holidays, wellness time, and paid maternity and bonding leave.
- Company-paid disability and life insurance.
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