Financial Analyst (FP&A)

📋 Description

• Own FP&A deliverables end to end: budgeting, forecasting, and variance analysis.
• Build driver-based models for revenue, headcount, and infra costs.
• Perform variance analysis and surface actionable insights.
• Support quarterly forecasts and annual budget planning.
• Contribute to board materials and executive reporting.
• Automate recurring workflows and improve tools and processes.

🎯 Requirements

• Accounting fluency: GL, accruals, and close processes.
• Financial modeling depth: driver-based models in Excel/Sheets.
• Data fluency: pull and clean data from ERP, BI, CRM exports.
• Clear communication: present findings with business impact.
• 1–3 years FP&A or related analytical role.
• Familiarity with SaaS metrics (ARR, NRR, CAC) or quick learner.

🎁 Benefits

• AI-native environment with automation for reporting and modeling.
• Scope from day one with close access to the CFO and department heads.
• Remote-friendly with growth opportunities.
• Exposure to SaaS finance and developer tooling.
• Collaborative, data-driven finance team.