Senior FP&A Analyst (SaaS)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Senior FP&A Analyst (SaaS): Managing core financial metrics and business modeling for a global IT platform with an accent on SaaS KPIs like NRR, CAC, and LTV. Focus on building board-level financial materials, driving forecasting cycles, and partnering with Sales and Marketing to translate complex data into actionable business insights.
Location: Tel Aviv
Company
is a leading provider of an autonomous IT platform that unifies RMM, ticketing, and help desk operations, powered by AI agents to boost productivity for over 13,000 customers worldwide.
What you will do
- Own core SaaS metrics including ARR, NRR, GRR, churn, and CAC.
- Build and maintain complex financial models, ARR waterfalls, and scenario analyses.
- Partner with Sales, Marketing, and Customer Success teams on pipeline and forecasting.
- Lead budgeting cycles and provide variance commentary on actuals versus plan.
- Prepare high-visibility board and executive materials from raw data to final presentation.
- Validate source data integrity to ensure decision-ready insights.
Requirements
- 5+ years of experience in FP&A or finance, preferably within a B2B SaaS environment.
- Deep fluency in SaaS metrics and financial modeling.
- Advanced proficiency in Excel/Sheets and SQL.
- Strong storytelling skills for board-level presentations.
- Sharp, structured thinking with the ability to navigate ambiguity.
- Strong English proficiency required.
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