Senior FP&A Analyst

Overview

Senior FP&A Analyst – Remote (Eastern Time Zone, USA)

This remote position requires candidates to currently reside in and be eligible to work within the Eastern Time zone in the United States. Visa sponsorship is not available for this role.

Responsibilities

• Manage the annual budgeting and monthly forecasting processes, including detailed financial modeling and variance analysis.
• Build and maintain dynamic financial models to support strategic decision-making, such as SaaS metrics, customer retention, and pricing.
• Analyze financial and operational performance to identify trends, risks, and opportunities.
• Continuously improve FP&A tools, processes, and systems, including Adaptive Insights, NetSuite, Excel, and AI adoption.
• Support mergers and acquisitions integrations and post-acquisition performance tracking.
• Prepare materials for board meetings and internal presentations.

Requirements

• Minimum of 5 years of experience in FP&A or corporate finance, preferably within SaaS or technology companies.
• Strong financial modeling and analytical skills with the ability to work with large data sets.
• Proficiency in Excel and financial planning tools such as Adaptive Insights.

Preferred Qualifications

• Experience working in international and/or private equity-backed businesses.
• Familiarity with data visualization tools like Tableau, Looker, or Power BI.
• Experience supporting M&A or integration activities.

Competencies

• Analytical mindset with the ability to analyze complex data and situations to inform strategic decisions.
• Advanced Excel modeling skills to generate insightful and accurate analysis efficiently.
• Adaptability to work in fast-paced environments with changing priorities, capable of deep analytical work and strategic leadership.
• Skilled in designing systems and processes that streamline operations, improve visibility, and enhance productivity.

Compensation & Benefits

Details regarding compensation and benefits are not specified in the job description.

Location

Remote position based in the United States, requiring residence and work eligibility in the Eastern Time zone.