Senior Analyst, Corporate FP&A

This is a fully remote position, open to applicants in United States.

📋 Description

• Act as the embedded finance collaborator for senior functional leaders within key cost and margin areas.

• Manage cost center budgeting and perform monthly variance analysis, incorporating headcount and compensation modeling.

• Develop, maintain, and enhance financial models for cost management, margin analysis, P&L performance, and resource allocation.

• Identify opportunities for margin improvement, cost rationalization, and prioritization of investments.

• Collaborate with functional leaders on annual plans, headcount planning, and long-term investment cases.

• Provide cost, margin, and headcount data for monthly forecasts, annual operating plans, and long-term strategies.

• Create insightful variance commentary for internal and leadership reports.

• Ensure data integrity, headcount reconciliation, and provide support during close periods.

• Assist with ad hoc strategic analyses, scenario modeling, and special projects.

• Depending on the role, engage in product and technology modeling or professional services and G&A P&L analysis.

⛳️ Requirements

• A Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative discipline is required.

• 3–5 years of relevant experience in FP&A, business finance, investment banking, management consulting, or a similar analytical position within a SaaS or technology setting.

• Proven experience as an embedded finance partner to senior business leaders, with a history of influencing decisions beyond merely generating reports.

• Exceptional business partnering abilities and the capacity to convert financial analysis into actionable insights.

• Proficient in financial modeling, including the creation of cost models, P&Ls, and allocation frameworks from the ground up.

• Experience managing cost center budgeting and variance analysis, along with headcount and compensation modeling.

• Solid understanding of SaaS unit economics, margin analysis, and operational efficiency benchmarking.

• Advanced proficiency in Excel.

• Familiarity with ERP systems and BI tools; experience with NetSuite or Microsoft Dynamics is preferred, in addition to knowledge of Power BI, Tableau, or Looker.

• Proficient in financial planning tools such as Workday Adaptive Planning, Anaplan, OneStream, or similar.

• Excellent written and verbal communication skills.

• Ability to work during standard Central Time business hours and be available during close cycles and planning periods as necessary.

• Preferred: background in a PE-backed SaaS context, knowledge of cloud infrastructure cost economics, FinOps, capitalized software accounting (ASC 350-40), professional services P&L, product or segment-level P&L, cost allocation methodologies, and ASC 606 revenue recognition.

🏝️ Benefits

• Flexibility to work remotely.

• Medical, dental, and vision insurance with both company-paid and employee-paid options.

• Paid holidays, sick leave, and personal time off.

• Employee Resource Groups (ERGs) that promote connection and inclusivity.

• On-site amenities including a covered basketball court, soccer field, track, pickleball/tennis courts, gym, and more.

• Dog-friendly campus and WiFi-accessible courtyards.

• 401(k) plan with a 5% company match.

• Support for employee professional development and wellness initiatives.