Overview
A growing SaaS company is seeking a Financial Analyst (FP&A) to join their Finance team. This role involves partnering with business leaders to enhance planning, forecasting, and financial analysis processes. The analyst will build driver-based financial models, analyze performance variances, and support strategic decision-making in a high-growth environment.
Responsibilities
- Collaborate with cross-functional leaders to support monthly close, forecasting, and annual planning cycles
- Develop and improve driver-based financial models covering bookings, revenue, headcount, and expenses
- Analyze actual versus forecast variances and provide actionable insights on trends, risks, and opportunities
- Create and monitor KPIs linked to core business drivers to improve performance visibility
- Support analysis of revenue, utilization, and churn metrics to deepen business understanding
- Prepare executive-level reports and presentations for finance leadership
- Identify and implement process improvements and automation to scale FP&A capabilities
- Work cross-functionally to enhance data integrity, reporting accuracy, and decision support
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field
- Minimum 1 year of experience in FP&A, financial analysis, or a similar role
- Strong proficiency in Excel; experience with financial systems such as NetSuite and planning tools preferred
- Ability to connect detailed data to broader business context and communicate insights clearly
- Analytical mindset focused on business drivers and performance improvement
- Self-starter who thrives in a fast-paced, evolving environment
Preferred Qualifications
- Experience with driver-based planning or SaaS metrics (e.g., ARR, churn, NDR)
- Interest in automation, systems, and scalable finance processes
- Strong business partnership skills with the ability to influence decisions beyond reporting
- Continuous improvement mindset; familiarity with Lean or similar principles is a plus
Compensation & Benefits
- Salary range: $61,500 to $102,700 (local currency)
- Comprehensive benefits package including medical, dental, vision, life and long-term disability insurance
- Health Savings Account (HSA) and 401(k) retirement plan
Location
Equal Opportunity Statement
The employer is an equal opportunity organization that values diversity and encourages applications from all qualified candidates regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other protected characteristics. Reasonable accommodations are available for applicants with disabilities during the application process.