обновлено 6 часов назад
Senior FP&A Analyst (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (AI/SaaS): Owning company-wide budgeting, rolling forecasts, and SaaS revenue models with an accent on ARR/MRR analysis, unit economics, and executive decision support. Focus on building board-ready financial outputs, analyzing churn and cohort performance, and improving financial processes and data quality.
Location: New York office, United States
Company
provides an AI agent security platform for enterprise-scale visibility, governance, detection, prevention, and response.
What you will do
- Own the annual budgeting process and rolling forecasts across the company.
- Build and maintain SaaS revenue models covering ARR/MRR, bookings-to-revenue, retention, churn, and cohort analysis.
- Partner with C-level executives by providing financial analysis, scenarios, and decision support.
- Track SaaS metrics and unit economics, including CAC, LTV, magic number, burn, runway, and Rule of 40.
- Lead monthly and quarterly close-related reporting, variance analysis, and management reviews.
- Support fundraising, board reporting, long-range planning, and improvements to financial processes, systems, and data quality.
Requirements
- 4+ years of FP&A experience, ideally in a SaaS or high-growth technology company.
- End-to-end ownership of budgets and forecasts, including building SaaS revenue and operating models from scratch.
- Experience partnering with senior leadership and presenting to executives.
- Some leadership experience through mentoring analysts or leading cross-functional initiatives, projects, or stakeholders.
- Advanced financial modeling and Excel skills, with strong knowledge of SaaS metrics and unit economics.
- Familiarity with NetSuite and CRM platforms such as HubSpot or Salesforce; fluent written and verbal English and AI fluency.
Culture & Benefits
- Work from the New York office in a high-visibility role.
- Opportunity to grow with the company and help shape and expand the FP&A function.
- Exposure to fundraising, investor communications, board reporting, and C-level decision-making.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
11 дней назад
Financial Analyst (AI)
70 000 - 80 000$
9 дней назад
Senior Financial Analyst (AI)
110 000 - 125 000$
10 дней назад
Senior Financial Analyst (SaaS)
CoreWeave
10 дней назад
Senior Financial Analyst, Data Center Finance (AI)
108 000 - 143 000$
Anthropic
9 дней назад
Finance & Strategy, Compute (Central)
240 000 - 325 000$
12 дней назад