Full-Time Sr. FP&A Analyst

• Strategic Ownership: Design, build and implement company-wide budgeting, forecasting, and long-range planning processes.
• Build core financial models and SaaS metrics tracking tools (ARR, CAC, LTV, churn, etc.).
• Establish internal financial policies and controls related to planning and analysis.
• Financial Modeling & Management Reporting: Lead the annual budget process by partnering with department heads.
• Create and maintain rolling forecasts and scenario models for executive decision-making.
• Analyze financial results and key metrics to provide actionable insights.
• Own monthly budget vs. actuals and variance reporting across departments.
• Maintain SaaS-specific models (e.g. bookings, revenue waterfall, CAC, LTV, churn).
• Partner with cross-functional leaders, specifically Sales and Marketing, to align financial insights with operational goals.
• Executive Support: Deliver clear, concise materials for executive leadership and board meetings.
• Develop board-level reporting materials in collaboration with the CFO.
• Prepare, as requested, board-ready financial decks and materials.
• Provide, as requested, ad hoc financial modeling and analysis for strategic initiatives (e.g., pricing changes, M&A diligence, capital raises).
• Act as a trusted partner to the CFO and finance leadership
• Systems & Process Improvement: Optimize FP&A systems and workflows (including Mosaic, NetSuite, Salesforce, and Rippling).
• Assist in identification and selection of BI tools to support unified reporting.
• Automate manual processes to improve accuracy and speed of reporting.

• 5-8 years of experience in FP&A, investment banking, or corporate finance.
• Self-starter with experience owning FP&A processes independently
• Strong in both high-level strategy and deep in-the-weeds execution
• Experience building and scaling FP&A from early-stage or growth-stage SaaS companies.
• Proven ability to influence cross-functional partners without direct authority.
• Proven track record building FP&A models and processes in SaaS or recurring revenue businesses.
• Deep understanding of SaaS metrics and benchmarks.
• Strong Excel skills; experience with financial tools and ERP systems (Mosaic (or similar), NetSuite, Salesforce).
• Excellent communication and business partnering skills.
• Experience in a high-growth, VC/PE-backed company strongly preferred

What is the last date for applying to the job?

Which countries are accepted for this remote job?