Senior Financial Analyst, FP&A

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

📋 Description

• Take ownership of corporate FP&A and the consolidation of three-statement financials, which includes forecasting, budgeting, and variance analysis.

• Align the long-range plan with the detailed financial operating plan and the monthly actuals upload.

• Engage in and review the monthly closing process alongside the Accounting team.

• Act as a finance partner to the Customer Success and G&A departments.

• Assist budget owners with planning, tracking headcount, expenditure, and providing decision support.

• Develop and maintain board presentations, investor updates, and deliverables for leadership.

• Project equity plan usage and dilution, supporting related analyses.

• Aid in corporate valuation efforts, including model inputs and analyses.

• Provide backup and redundancy across various team workstreams.

• Implement and enhance FP&A and AI tools.

• Automate and refine team processes.

• Collaborate directly with senior leadership and budget owners as an independent finance partner.

⛳️ Requirements

• Over 8 years of progressive finance experience.

• More than 5 years in FP&A roles.

• At least 2 years of experience owning P&L forecasting and executive reporting in a growth-stage SaaS organization.

• Proficient in three-statement financial planning, including integrated P&L, balance sheet, and cash flow forecasting.

• Familiarity with the SaaS Go-to-Market (GTM) strategy, encompassing pipeline, bookings, and IARR/ARR.

• Experience in pricing and margin analysis, including how pricing and packaging impact bookings, gross margin, and unit economics.

• Knowledge of lead-to-cash processes, such as billing, collections, and revenue recognition.

• In-depth understanding of SaaS metrics including CAC payback, burn multiple, magic number, Rule of 40, net retention, and gross retention.

• Advanced financial modeling capabilities in Google Sheets and Excel.

• Practical experience in extracting and reconciling data from ERP, CRM, and planning tools.

• Experience using or testing AI tools to enhance finance operations.

• Strong intellectual curiosity coupled with professional ethics.

• Proven self-initiative.

• Ability to work independently with a mindset geared towards continuous improvement.

• Effective communication skills with non-finance colleagues and senior management.

• Capability to align with Teleport's culture and thrive in a dynamic startup environment.

• CFA charterholder, along with experience in investment banking, venture capital, private equity, or Big 4 audit, is advantageous but not mandatory.

🏝️ Benefits

• Comprehensive health coverage.

• Annual expense budget.

• Policies for rest and recovery that enhance your ability to recharge.

• Retirement savings plans.

• Opportunities for professional development.

• Equity.