Senior Financial Analyst, FP&A

Overview

The organization is seeking a Senior Financial Analyst to join the Strategic Finance team and expand FP&A capacity. This role provides deeper coverage across the business, owns corporate FP&A and the consolidated three-statement view, partners with Customer Success and G&A leaders, and supports go-to-market (GTM) planning. The analyst will also help stress-test assumptions behind plans and key metrics.

Responsibilities

• Corporate FP&A
  • Own three-statement financial consolidation (P&L, balance sheet, cash flow), including forecasting, budgeting, and variance analysis.
  • Align the long-range plan with the detailed financial operating plan and monthly actuals load.
• Monthly close
  • Participate in and review the monthly close in partnership with Accounting to ensure numbers tie out and the underlying story is clear.
• Business partnering
  • Serve as finance partner to Customer Success and G&A functions (HR, Recruiting, Finance, Legal, IT, Biz Ops).
  • Support budget owners with planning, headcount, spend tracking, and decision support.
• Board and investor reporting
  • Build and maintain board decks, investor updates, and other leadership deliverables.
• Equity plan forecasting
  • Forecast equity plan usage and dilution and support related analysis.
• Corporate valuation support
  • Support valuation work, including model inputs and analysis.
• Team coverage
  • Provide backup and redundancy across team workstreams to ensure no process depends on a single person.
• Tools and process improvement
  • Help implement and optimize FP&A and AI tools.
  • Identify opportunities to automate and improve team processes.
• Executive partnership
  • Work directly with senior leadership and budget owners as an independent, trusted finance voice.

Requirements

• Experience
  • 8+ years of progressive finance experience, including:
    • 5+ years in FP&A
    • 2+ years owning P&L forecasting and executive reporting at a growth-stage SaaS company
• Financial planning
  • 3-statement financial planning, including integrated P&L, balance sheet, and cash flow forecasting
• SaaS GTM motion understanding
  • Knowledge of how pipeline, bookings, and IARR/ARR connect
• Pricing and margin analysis
  • Experience modeling how pricing and packaging changes affect bookings, gross margin, and unit economics
• Lead-to-cash process
  • Understanding of how billing, collections, and revenue recognition flow into ARR, deferred revenue, and cash forecasts
• Technical skills
  • Deep working knowledge of standard SaaS metrics (CAC payback, burn multiple, magic number, Rule of 40, net and gross retention), including calculation, drivers, and how plan assumptions move them
  • Advanced financial modeling skills, ideally in Google Sheets and Excel
    • Ability to design driver-based models from scratch with assumptions that can be traced and defended
  • Hands-on experience pulling and reconciling data across systems (ERP, CRM, planning tools)
  • Track record of using or testing AI tools to speed up finance work

Preferred Qualifications

• CFA charterholder, investment banking, venture capital, private equity, or Big 4 audit experience is a plus but not required.

How You Work

• Strong intellectual curiosity and professional ethics
• Demonstrated self-initiative (spot problems and fix them without being asked)
• Ability to operate independently with a continuous improvement mindset
• Clear communication with non-finance partners and senior leaders

Compensation & Benefits

• Extensive health coverage
• Annual expense budget
• Rest and recovery policies designed to maximize the ability to recharge
• Retirement savings plans
• Professional development opportunities

Location

Remote-first and globally distributed.