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Senior FP&A Analyst (AI)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
c1
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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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

hirify.global 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.

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