5 дней назад
FP&A Analyst (AI)
75 000 - 80 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (AI/SaaS): Maintaining financial models, forecasts, budgets, reporting packages, and SaaS metrics for corporate planning and go-to-market analysis with an accent on GAAP-based reporting, data integrity, and AI-enhanced analysis. Focus on building decision-support models, identifying inconsistencies across financial systems, and supporting cross-functional planning and growth strategies.
Location: Remote anywhere in the United States; new hires must work onsite at the Columbus, Ohio office during their first week for onboarding.
Salary: $75,000–$80,000 base salary per year, with additional bonus potential.
Company
develops cloud-based SaaS software for facilities and maintenance management, serving education, property management, manufacturing, and other markets.
What you will do
- Maintain and update financial models, forecasts, and budgets.
- Prepare monthly, quarterly, and annual financial reporting packages for management and stakeholders.
- Track SaaS metrics and maintain data integrity across reporting sources.
- Perform go-to-market, ad hoc, and cross-functional financial analysis.
- Support departmental decision-making, growth strategies, and mid- to long-range planning.
- Use AI tools and workflows to improve the efficiency and quality of analysis.
Requirements
- 1–3 years of experience in FP&A, corporate finance, public accounting, or a similar analytical role.
- Understanding of how revenue and expense decisions affect the Income Statement and Statement of Cash Flows.
- Strong knowledge of GAAP, accounting practices, financial analysis, and end-to-end business processes.
- Advanced Excel or Google Sheets skills with sophisticated financial modeling abilities.
- Direct experience using AI to enhance reporting and analysis.
- Strong communication, analytical, planning, and collaboration skills.
Nice to have
- Understanding of SaaS business models and SaaS metrics.
- Experience in a private equity-backed or high-growth SaaS environment.
- Experience integrating data from ERP, CRM, and other data platforms.
Culture & Benefits
- Remote-first work with a flexible schedule and one annual all-company event.
- Company-paid health, dental, vision, disability, and life insurance.
- Generous PTO and unplanned time off policies.
- Home office equipment, a company laptop and headset, up to $500 for office setup, and $60 per month toward home internet.
- Collaborative culture focused on teamwork, transparency, continuous improvement, integrity, and work-life balance.
- 401(k) and additional bonus potential.
Hiring process
- Application and PeopleOps phone screen.
- Hiring manager conversation and technical assessment.
- Final interview with Finance leadership, followed by a background check and onboarding.
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