Senior FP&A Analyst (SaaS)

TL;DR

Senior FP&A Analyst (SaaS): Managing revenue analysis and board-level reporting to bridge the gap between complex financial data and executive decision-making with an accent on ARR/MRR forecasting and variance analysis. Focus on synthesizing financial results into actionable narratives and designing executive dashboards.

Location: Remote (United States)

Company

A product-first SaaS B2B company creating software that empowers teams to break silos and collaborate seamlessly.

What you will do

• Maintain and scale complex revenue forecasting models, tracking ARR, MRR, churn, expansion, and LTV.
• Perform monthly and quarterly variance analyses (Actuals vs. Budget/Forecast) to identify performance drivers.
• Partner with Sales, Marketing, and Engineering to track pipeline health and pricing strategies.
• Own the preparation of financial decks and commentary for quarterly Board of Directors meetings.
• Design and maintain executive dashboards highlighting critical SaaS metrics and strategic growth.
• Support executive leadership with ad-hoc financial modeling, M&A scenarios, and long-range planning.

Requirements

• Must be based in the United States.
• 3–5 years of experience in FP&A, Corporate Finance, Investment Banking, or Strategic Analytics.
• Experience in high-growth technology, SaaS, or venture/PE-backed companies.
• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• Advanced Excel/Google Sheets skills for complex financial modeling and large datasets.
• High proficiency in PowerPoint/Google Slides for professional visual storytelling and formatting.

Nice to have

• Experience with financial planning software such as Adaptive Insights, Anaplan, or Mosaic.
• Proficiency with BI tools like Sigma or PowerBI.

Culture & Benefits

• Company equity for all team members to foster a sense of ownership.
• Unlimited PTO and 10 paid holidays per year.
• 100% company-paid health insurance and 50% dental coverage.
• Monthly stipend for remote-work setup and an Amazon account for equipment.
• Three fully paid volunteering days per year through the CSR program.
• Access to Flexible Spending Accounts (FSA) and fitness/wellness reimbursements.