FP&A Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Analyst (SaaS): Supporting all aspects of the finance function to drive ROI-focused, data-driven decision-making across the business with an accent on forecasting, financial discipline, and capital allocation. Focus on building ROI models, improving reporting accuracy, and analyzing revenue trends in a marketplace environment.
Location: Remote (Must be based in the US)
Salary: $85,000 – $120,000 per year
Company
is a leading all-in-one software platform in the live event ticketing world, serving resellers of all sizes.
What you will do
- Improve reporting, forecasting accuracy, and planning processes.
- Build and maintain company-wide OKR metrics and monthly reporting.
- Support expense management and maintain company-wide headcount and hiring plans.
- Analyze GOV, revenue, and take-rate trends across products and segments.
- Build models to evaluate ROI, payback, and investment decisions to guide capital allocation.
- Partner with GTM teams on pipeline quality, forecasting, and monetization strategies.
Requirements
- 2–5 years of experience in FP&A, strategic finance, consulting, or analytics.
- Strong foundation in both cost management and revenue analysis.
- Proven experience with forecasting, BvA, and financial modeling.
- Advanced proficiency in Excel and Google Sheets.
- Eligibility to work in the US (California Fair Chance Notice applies).
Nice to have
- Proficiency with SQL and BI tools.
- Familiarity with AI tools for finance, automation, or analysis.
- Experience in SaaS, marketplace, fintech, or transaction-based businesses.
Culture & Benefits
- Remote-first work environment.
- Data-driven and customer-obsessed culture focused on technical excellence.
- Eligible for an annual discretionary bonus.
- High-visibility role with full exposure to business operations and scaling.
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