Corporate FP&A Senior Analyst (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Corporate FP&A Senior Analyst (SaaS): Supporting the full spectrum of financial planning, reporting, and analysis with an accent on Anaplan model development and Board-level reporting. Focus on automating financial workflows, maintaining cash forecast models, and delivering data-driven insights to executive leadership.
Location: Must be based in Boston, MA or Houston, TX
Salary: $89,460 - $143,140 USD
Company
lines up commercial operations so companies run as connected, smarter businesses by unifying the people and processes that drive commerce.
What you will do
- Lead and support enhancements to the Anaplan financial planning platform, including model builds and data integrations.
- Support the monthly financial close process, including preparation of journal entries, reconciliations, and variance commentary.
- Own and maintain the weekly cash forecast model, consolidating inputs and communicating updates to leadership.
- Develop and maintain the Board of Directors deck, ensuring accuracy and clarity of financial narratives.
- Prepare executive-level financial summaries, variance analyses, and KPI dashboards.
- Execute ad hoc financial analysis and assist with special projects such as system implementations or corporate development.
Requirements
- 3+ years of experience in FP&A, corporate finance, or a related field.
- Proven track record of building and maintaining financial models using Excel and Anaplan.
- Strong understanding of accounting, finance, and operations principles.
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration highly preferred.
- Must be based in the US (Boston, MA or Houston, TX)
Nice to have
- Hands-on experience with Anaplan model building or administration.
- Proficiency with BI tools such as Power BI or Tableau for dashboards.
- Experience with Salesforce reporting and CRM-integrated financial analysis.
- Prior experience supporting a SaaS or software company.
- Familiarity with M&A, capital raises, or due diligence processes.
Culture & Benefits
- Competitive base salary with a variable incentive pay component.
- Full range of benefits including medical and dental insurance.
- Flexible work options to support growth and development.
- Inclusive environment focused on innovation and professional thriving.
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