Senior FP&A Analyst

• Role summary: Own and oversee the company’s financial planning processes and financial visibility. Ensure financials are accurate, aligned with budgets/forecasts, and enable data-driven decisions. Lead annual budgeting, quarterly forecasting, and month-end financial review. Provide clear, actionable variance analysis and investigate business anomalies.

Responsibilities:

• Own and manage financial planning processes: annual budget, quarterly forecasts, and monthly close reporting

• Perform detailed month-end reviews to ensure actuals align with budgets and forecasts

• Conduct variance analysis and provide clear narratives explaining key performance drivers

• Build and maintain driver-based financial models for revenue, headcount, operating expenses, and unit economics

• Develop economic models for offers, promotions, pricing strategies, and new business initiatives to assess ROI and feasibility

• Conduct ad hoc analyses to investigate trends and anomalies (e.g., labor cost increases, operational expense variances)

• Create SaaS metrics reporting (ARR, NRR, CAC, LTV) and translate insights into actionable recommendations

• Partner with department heads to build, challenge, and refine budgets, hiring plans, and investment cases

• Support board-level reporting and strategic initiatives, including scenario planning and M&A analysis

• Drive continuous improvement in planning tools, reporting processes, and data infrastructure

• Leverage AI tools and technologies to enhance analysis, forecasting accuracy, and reporting efficiency

• Create financial visibility and coach business leaders to better understand financial performance and make informed decisions

Skills & Qualifications — What You Bring:

• 3–5 years of experience in FP&A, Strategic Finance, or related roles

• Strong finance foundation with deep understanding of financial planning & analysis

• Experience in high-growth environments (SaaS, telecom, or similar preferred but not required)

• Strong understanding of recurring revenue models and unit economics

• Advanced Excel modeling skills (including use of Excel add-ins) and strong data analysis capabilities

• Experience with financial and business systems: NetSuite (required); Salesforce (CRM/ERP) preferred

• Familiarity with planning tools and BI platforms (Looker, Tableau, or similar preferred)

• Familiarity with SQL and data manipulation is a strong plus

• Experience applying AI tools in finance workflows is highly desirable

• Proven ability to analyze data, identify discrepancies, and determine root causes

• Strong communication skills and the ability to explain complex financial concepts to non-finance stakeholders

• High level of ownership, attention to detail, and bias toward action

• Comfortable operating across structured processes and dynamic, ad hoc business needs

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Senior Financial Analyst

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