Senior FP&A Analyst

Own the annual budgeting process and rolling forecasts across the company, partnering with department heads to build and defend their plans Build and maintain SaaS revenue models covering ARR/MRR, bookings-to-revenue, net/gross retention, churn, and cohort analysis, and translate them into board- and investor-ready outputs Serve as the financial focal point for C-level executives, delivering analysis and scenarios for strategic decisions Track and report key SaaS metrics and unit economics, including CAC, LTV, magic number, burn, runway, and Rule of 40 Lead monthly and quarterly close-related reporting, variance analysis, and management reviews Support fundraising, board reporting, and long-range planning Drive continuous improvement of financial processes, systems, and data quality Requirements 4+ years of FP&A experience, ideally in a SaaS or high-growth technology company Proven track record owning budgets and forecasts end to end Hands-on expertise building SaaS revenue and operating models from scratch Demonstrated experience partnering directly with senior leadership and presenting to executives Some leadership experience — mentoring analysts, leading cross-functional initiatives, or managing projects and stakeholders Advanced financial modeling and Excel; strong command of SaaS metrics and unit economics Familiarity with NetSuite and CRM platforms (e.g., HubSpot or Salesforce) Fluent English — written and verbal AI fluency Excellent communication skills — able to turn complex analysis into clear, actionable narratives Bachelor's degree in Finance, Economics, Accounting, or related field Core Competencies Demonstrates expertise in financial planning and analysis (FP&A) within SaaS environments, with a strong focus on building revenue models, managing budgets, and delivering insights to C-level executives. Proficient in advanced financial modeling, SaaS metrics, and effective communication of complex financial narratives. Highest-signal resume keywords Financial Planning And Analysis (FP&A) SaaS Revenue Model Development Advanced Financial Modeling Stakeholder Management Leadership Experience ATS Optimization Keywords Hard Skills Budgeting Forecasting SaaS Metrics Unit Economics Variance Analysis Cohort Analysis Excel Proficiency Financial Reporting Data Quality Improvement Strategic Decision Analysis Soft Skills Excellent Communication Skills Mentoring Cross-Functional Collaboration Analytical Thinking Actionable Narrative Development Industry Keywords SaaS High-Growth Technology Financial Processes Fundraising Board Reporting Tools & Technologies NetSuite HubSpot Salesforce CRM Platforms #J-18808-Ljbffr Jobtailor