3 дня назад
Senior Analyst, FP&A
80 000 - 94 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Analyst, FP&A (SaaS/Technology): Leading budgeting, forecasting, reporting, and financial performance management across Dealer and FSAAS business verticals with an accent on scalable financial models, KPI dashboards, and executive-level insights. Focus on translating complex financial and operational data into investment recommendations, automating planning workflows with AI and data tools, and guiding resource allocation across product and technology priorities.
Location: Remote in the United States or Canada
Salary: $80,000–$94,000 USD per year
Company
Provides proprietary data, advanced analytics, industry expertise, and decision-support workflows for automotive and related business markets across North America, Europe, and Australia.
What you will do
- Lead budgeting, planning, forecasting, reporting, and financial performance management for the Dealer and FSAAS go-to-market verticals.
- Build scalable financial models, KPI dashboards, reporting tools, and planning frameworks for executive visibility and product investment decisions.
- Use BI tools, SQL, Databricks, Snowflake, and financial systems to report on top-line performance and key business drivers.
- Analyze budget performance, variance drivers, forecast risks, investment trade-offs, technology costs, and vendor spend.
- Prepare monthly, quarterly, executive, and board-level materials and communicate recommendations to finance, product, technology, sales, marketing, and customer success stakeholders.
- Improve planning processes through automation and AI tools, and lead ad hoc analyses and special projects for FP&A leadership, the CFO, and business leaders.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related analytical discipline.
- 8–10 years of experience in Finance, Accounting, FP&A, corporate finance, product or technology operations, or a related analytical role.
- Experience supporting executive, product, and technology leadership, with the ability to influence cross-functional stakeholders and communicate financial concepts clearly.
- Strong Excel and PowerPoint skills, including pivot tables, lookups, and structured financial analysis.
- Strong analytical, problem-solving, organizational, and independent working skills, with comfort managing ambiguity and changing priorities.
- Must be legally authorized to work in the country where employment is offered; employment sponsorship is not provided.
Nice to have
- Experience in SaaS or technology companies and private equity portfolio company environments.
- Experience with Tableau, Power BI, NetSuite, Salesforce, Adaptive Planning, or similar systems.
- Experience with operating expense management, headcount planning, forecasting, variance analysis, and executive reporting.
Culture & Benefits
- Virtual-first work environment with flexible work arrangements.
- Medical, dental, vision, disability, and life insurance options for eligible employees.
- Retirement savings programs, paid time off, wellness programs, and other company-sponsored benefits.
- Learning and development opportunities in a collaborative, data-driven environment.
- Benefits vary by country and employment status.
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