Назад
Company hidden
9 дней назад

Lead FP&A Analyst (SaaS)

10 503 465 - 16 505 445$
Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Lead FP&A Analyst (SaaS): Owning ARR and revenue reporting, reconciliation, forecasting, and analytics for a SaaS business with an accent on recurring revenue mechanics, cross-system data validation, and executive reporting. Focus on building ARR-to-GL bridges, automating Snowflake-based reporting, resolving contract-level variances, and maintaining reliable dashboards and controls.

Location: Boston, MA, United States

Salary: $105,034.65–$165,054.45 annually

Company

hirify.global provides SaaS products that help organizations build operational applications and connect people, information, and processes.

What you will do

  • Prepare and publish monthly and quarterly ARR roll-forwards, including new business, expansion, contraction, churn, NRR, and GRR.
  • Own the ARR-to-GL bridge and reconcile ARR, bookings, billings, deferred revenue, and recognized revenue.
  • Build revenue forecasts, track forecast accuracy, and support monthly close activities with accruals and variance analysis.
  • Query and validate recurring revenue data across Snowflake, CRM, billing, ERP, and planning systems.
  • Build BI dashboards and reduce manual spreadsheet adjustments through reporting automation.
  • Partner with Sales, Customer Success, Revenue Operations, and Accounting on retention, pricing, packaging, and pipeline-to-ARR analysis.

Requirements

  • Six or more years of experience in FP&A, revenue finance, or a comparable analytical function, including SaaS or subscription business experience.
  • Strong understanding of ARR, NRR, GRR, bookings, billings, deferred revenue, and revenue recognition.
  • Advanced Excel financial modeling skills and experience reconciling data across multiple systems.
  • Proficiency in SQL and hands-on experience querying a cloud data warehouse, preferably Snowflake.
  • Experience building executive-facing BI dashboards and automating recurring reporting processes.
  • Experience with NetSuite, Salesforce, Adaptive, ASC 606, and board reporting, external audit, financing, or diligence processes.

Culture & Benefits

  • Collaborative environment focused on solving operational challenges and improving how work gets done.
  • Medical, dental, and vision coverage for eligible full-time employees.
  • 401(k) plan with a company match.
  • Eligibility for an annual incentive plan based on employee and company performance.
  • Interview recording and transcription are used with candidate consent.

Hiring process

  • Applications and interviews may be supported by AI-based review, scheduling, and assessment tools.
  • Interviews may be recorded and transcribed for evaluation in accordance with applicable privacy laws.

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 →