13 часов назад
Senior FP&A Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (SaaS): Orchestrating budgets, rolling forecasts, and long-range plans for a global subscription platform with an accent on SaaS metrics and automated KPI dashboards. Focus on building scalable financial models to evaluate business opportunities and partnering with the COO to drive growth and ROI.
Location: Remote
Company
is a subscription platform providing AI tools and a vast content library for creators and designers worldwide.
What you will do
- Manage end-to-end budgets, rolling forecasts, and long-range planning aligned with company strategy.
- Build and maintain automated KPI dashboards to serve as the organizational "single source of truth".
- Create scalable models for business opportunities, pricing strategies, and "what-if" scenarios to de-risk strategic pivots.
- Collaborate with the COO and department heads to translate financial data into actionable growth recommendations.
- Identify financial risks and structural gaps to develop mitigation frameworks in a fast-changing environment.
- Partner with Accounting during month-end close to analyze variances and ensure data integrity.
Requirements
- 4+ years of experience in FP&A, preferably in a high-growth or scale-up environment.
- Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
- Expertise in advanced financial modeling, including 3-statement modeling and scenario analysis.
- Deep understanding of SaaS metrics (ARR, Net Retention, CAC Payback, LTV) and revenue recognition principles.
- Proficiency in SQL and advanced knowledge of Excel and Google Sheets.
- Ability to handle and analyze large data sets.
Culture & Benefits
- Fast-paced environment that values a "builder" mindset and professional autonomy.
- Opportunity to work within an international team and collaborate directly with executive leadership.
- Inclusive culture celebrating diversity as an equal opportunity employer.
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