FP&A Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
FP&A Analyst (SaaS): Managing financial planning, revenue modeling, and strategic analysis for a high-growth SaaS company with an accent on leveraging AI tools to drive efficiency and accuracy. Focus on building dynamic financial models, delivering actionable insights to leadership, and owning end-to-end planning cycles.
Location: Must be based in Canada (specifically registered provinces)
Salary: CA$75,000 – CA$100,000
Company
provides developer-focused APIs for email, calendar, and contact management, supporting over 100,000 developers globally.
What you will do
- Maintain driver-based ARR forecast models and product-level revenue projections.
- Build and manage dynamic working capital and cash flow forecasts.
- Perform customer cohort analytics, including churn, expansion, and retention metrics.
- Conduct variance analysis and prepare narrative commentary for executive and board audiences.
- Leverage AI tools to automate data transformation, documentation, and model logic.
- Provide rapid-turnaround ad hoc analysis for leadership decision-making.
Requirements
- Must be based in a Canadian province where is registered.
- 2-4 years of experience in SaaS FP&A with strong financial modeling skills.
- Advanced proficiency in Excel or Google Sheets for complex financial modeling.
- Active and effective use of AI tools like ChatGPT or Claude for professional tasks.
- Ability to work independently and own planning cycles without step-by-step direction.
- Strong communication skills with the ability to present findings to senior stakeholders.
Nice to have
- Familiarity with BI tools such as Looker or Tableau.
- Experience with SQL or financial systems like NetSuite, Hubspot, or Salesforce.
Culture & Benefits
- Collaborative and results-driven finance team environment.
- Focus on professional growth and critical thinking.
- Opportunity to influence strategic business decisions at a high-growth company.
- Emphasis on modern, AI-integrated workflows.
Hiring process
- Initial discussion with the Head of FP&A.
- Live case study session with the Head of FP&A.
- Team loop with cross-functional leaders.
- Final discussion with the CFO.
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