5 часов назад
Senior FP&A Analyst (SaaS)
125 000 - 150 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (SaaS): Building financial models, forecasts, profitability analyses, and executive-ready reporting for a fast-growing PE-backed SaaS company with an accent on SaaS metrics, strategic planning, and cross-functional finance partnership. Focus on automating recurring analysis, developing AI-assisted FP&A workflows, analyzing risks and opportunities, and supporting M&A due diligence.
Location: US-based; North Carolina Research Triangle or East Coast preferred
Salary: $125,000–$150,000 per year across the US
Company
provides data connectivity, replication, semantic intelligence, and governance for AI and analytics workloads through a SaaS platform serving more than 10,000 customers.
What you will do
- Prepare monthly business reviews, quarterly board packages, executive presentations, and strategic reports.
- Analyze actuals versus budget and forecast targets, explain performance drivers, and update forecasts and management commentary.
- Build and improve financial and operational models using SaaS metrics such as ARR, NRR, churn, and LTV.
- Lead profitability and margin analysis by product line, customer segment, company, and project.
- Partner with Sales, Marketing, Product, Engineering, and Customer Success on planning and performance analysis.
- Improve reporting and planning workflows through automation, AI-assisted analysis, M&A due diligence, benchmarking, and commission administration.
Requirements
- Must be based in the United States and legally authorized to work in the US without current or future employer sponsorship.
- Bachelor’s degree in Finance, Business Administration, Accounting, or Economics.
- 3–5 years of experience in FP&A, financial analysis, budgeting, forecasting, consulting, investment banking, or a related analytical discipline.
- Advanced proficiency in Microsoft Excel, PowerPoint, and Word, plus advanced financial modeling experience.
- Strong analytical, organizational, communication, presentation, and attention-to-detail skills.
- Comfort using AI tools in a professional finance context and interest in building AI-assisted workflows and automated analyses.
Nice to have
- Software or SaaS industry experience, preferably in a PE-backed company.
- US GAAP and ASC 606 knowledge.
- ARR/MRR waterfall, headcount, or three-statement modeling experience.
- Experience with Salesforce, NetSuite, Tableau, Adaptive Insights, Anaplan, Mosaic, CaptivateIQ, Spiff, or Xactly.
Culture & Benefits
- Remote-friendly, high-trust working environment focused on collaboration, curiosity, and innovation.
- Company-paid medical, dental, and vision insurance premiums.
- Health Savings Account with company contribution, Flexible Spending Account, and Dependent Care FSA.
- 20 days of paid time off and 11 paid holidays.
- 401(k) with a 100% company match up to 6% of contributions.
- Professional development and learning opportunities aligned with career goals.
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