FP&A Senior Analyst

📋 Description

• Develop and monitor key financial metrics (ARR, bookings, EBITDA, Opex).
• Perform monthly and quarterly variance analysis vs budget/forecast.
• Build/maintain financial models for revenue, headcount and Opex.
• Manage planning, forecasting, and reporting (Q forecasts and AOP).
• Ensure accuracy and completeness of financial data; streamline processes.
• Identify actionable insights; communicate findings to cross-functional teams.

🎯 Requirements

• Bachelor's in Finance, Accounting, Economics, or related field; CFA/CPA/MBA a plus.
• Mastery of Excel and Google Sheets; dynamic models and sensitivity analyses.
• 3-5 years in Corporate FP&A or related finance; SaaS/tech exposure.
• Experience with reporting, budget process, and complex financial modeling.
• Organized and detail-oriented; able to handle changing priorities.
• Solid grounding in accounting principles.
• Familiarity with SaaS business model and revenue drivers.

🎁 Benefits

• Paid parental leave.
• Paid holidays.
• Paid time off to volunteer at non-profits.
• Personal development opportunities.
• Professional stretch assignments.