Senior FP&A Analyst

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

📋 Description

• Assist with daily analytics and monthly financial reporting tasks.

• Oversee daily operations of FP&A.

• Maintain, stress-test, and scale the company’s comprehensive three-statement financial model and forecasting.

• Monitor and evaluate SaaS and recurring revenue metrics, such as ARR bridges, MRR, retention, churn, and margins.

• Conduct in-depth monthly variance analyses to compare actual results with budget and forecast.

• Analyze trends, identify root causes and operational risks, and propose actions to enhance operational efficiencies, financial margins, and free cash flow.

• Assist in annual budgeting, long-term planning, and re-forecasting for various brands and cost centers.

• Gather inputs for headcount, OPEX, and CAPEX.

• Act as a trusted advisor to executive leadership across Sales, Marketing, Product, Technology, Customer Success, Operations, and Corporate Functions.

• Work collaboratively with departmental leaders and the Director of Strategic Finance to set and monitor budgets, performance metrics, and operating plans.

• Convert complex financial data into clear insights for operational performance and executive decision-making.

• Stay updated on industry and consumer trends, benchmark performance against competitors, and identify risks and opportunities.

• Report directly to the Head of Corporate FP&A and assist the Director of Strategic Finance.

⛳️ Requirements

• 3-6+ years of progressive experience in FP&A or finance, including team leadership roles.

• Bachelor’s degree in Finance, Economics, or Business Administration is required.

• Advanced proficiency in Excel, financial modeling, forecasting, and PowerPoint, with strong storytelling skills.

• Strong executive presence with a proven track record of influencing executive stakeholders and enhancing financial processes.

• Ability to demonstrate agility, precision, and manage complexity in a dynamic environment.

• A proactive and accountable mindset with a focus on action and results.

• Preferred: experience in subscription-based SaaS, DaaS, information services, technology, or digital platform businesses.

• Preferred: experience working with private-equity-backed, high-growth, or highly acquisitive organizations.

• Preferred: expertise in financial planning tools, BI platforms, and ERP systems.

• Expert-level Excel skills and experience in building and auditing integrated three-statement models and financial forecasts.

• Proficiency in corporate performance management tools such as Anaplan, Adaptive Insights, or Planful, and ERP systems like NetSuite.

🏝️ Benefits

• Medical, dental, and vision insurance.

• 401(k) retirement plan.

• Paid time off.

• Paid holidays.

• Life and disability insurance.

• Flexible work schedules.

• Generous Paid Time Off.

• 13 Paid Company holiday observances.

• Remote work opportunities.

• Casual dress work environment.

• Physical fitness reimbursement.

• Discounts on various events, travel, and dining.

• Additional compensation may include bonuses and equity.