13 дней назад
Senior FP&A Analyst (SaaS)
97 500 - 144 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (SaaS): Partnering with leadership teams to manage expense forecasting, annual planning, long-range projections, and financial reporting with an accent on strategic analysis, workforce planning, and operational efficiency. Focus on translating complex datasets into actionable recommendations, improving forecasting processes, and supporting financial decisions across business units.
Location: Hybrid in San Francisco, Little Rock, Seattle, or New York, United States
Annual base compensation: $97,500–$144,000
Company
builds a data collaboration network for brands, retailers, financial services providers, and healthcare innovators, supporting customer insight and marketing AI capabilities.
What you will do
- Partner with leadership teams by providing financial insights and recommendations for business decisions.
- Manage monthly and quarterly expense forecasting, annual planning, and long-range projections.
- Develop financial metrics and reports to track performance and identify cost-saving opportunities.
- Support business partners with analysis and recommendations that influence strategic direction.
- Lead process improvements to increase the scalability and accuracy of financial reporting and forecasting.
- Collaborate with cross-functional teams on financial analyses and ad-hoc projects.
Requirements
- At least 3 years of relevant experience in FP&A or financial analysis.
- Experience partnering with senior leaders on workforce planning, bottom-up planning, forecasting, and strategic expense management.
- Strong communication, quantitative, analytical, and collaboration skills.
- Ability to translate complex datasets into actionable insights and make data-driven recommendations in ambiguous situations.
- Bachelor’s degree in Finance, Economics, or a related field.
- Advanced Excel proficiency and ability to meet strict deadlines in a dynamic environment.
Nice to have
- Financial analysis experience in a SaaS-based business.
- Proficiency with cloud forecasting tools such as Anaplan.
- Advanced degree or MBA.
Culture & Benefits
- Work as part of a high-energy, rapidly growing FP&A organization.
- Collaborate with teams across a global company with offices worldwide.
- Compensation is determined based on experience, knowledge, skills, abilities, geography, and internal equity.
- Reasonable accommodations are available during the recruitment and hiring process.
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