Senior FP&A Analyst

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior FP&A Analyst based in the United States. This role is a key financial analytics position focused on turning complex SaaS revenue data into clear, actionable insights that drive executive decision-making. You will serve as a critical bridge between raw financial performance and strategic business planning, supporting both operational forecasting and board-level storytelling. The work combines deep financial modeling with high-impact communication, requiring both analytical rigor and strong business intuition. You will partner closely with cross-functional teams including Sales, Marketing, and Engineering to understand revenue drivers and performance trends. A core part of the role involves building and maintaining scalable forecasting models across ARR, churn, expansion, and customer lifetime value. You will also play a central role in preparing executive and board presentations that translate data into clear narratives. This is a high-visibility role where your insights directly influence strategic decisions in a fast-growing SaaS environment. Accountabilities: Build, maintain, and enhance complex revenue forecasting models covering ARR, MRR, churn, expansion, and customer lifetime value. Perform monthly and quarterly variance analysis (Actuals vs. Budget/Forecast) to identify key drivers, trends, and anomalies. Partner with Sales, Marketing, and Engineering teams to analyze pipeline health, pricing strategies, and revenue performance. Ensure data integrity by collaborating with BI and data teams to maintain accurate and scalable financial metrics and pipelines. Lead preparation of board-level and executive financial reporting, including presentations, dashboards, and supporting narratives. Translate complex financial data into clear, concise insights and storytelling for senior leadership and external stakeholders. Develop and maintain KPI dashboards that track financial health, SaaS metrics, and strategic growth indicators. Support ad-hoc financial modeling, scenario analysis, and long-range strategic planning initiatives. Requirements: 3–5 years of experience in FP&A, corporate finance, investment banking, or strategic finance roles. Strong background in high-growth SaaS, technology, or venture-backed environments is highly preferred. Advanced Excel or Google Sheets skills, including complex financial modeling and large dataset analysis. Strong proficiency in PowerPoint or Google Slides with excellent data visualization and storytelling ability. Experience with FP&A or planning tools (e.g., Anaplan, Adaptive Insights, Mosaic) and BI tools (e.g., Power BI, Sigma) is a plus. Strong analytical mindset with the ability to identify trends, drivers, and meaningful business insights. Excellent communication skills, with experience presenting financial narratives to executive stakeholders or boards. High ownership mindset with strong attention to detail and ability to work independently in fast-paced environments. Bachelor’s degree in Finance, Economics, Accounting, Data Analytics, or a related quantitative field. Benefits: Remote-first flexibility Equity participation in a high-growth SaaS company Unlimited PTO plus paid holidays 100% employer-paid health insurance, plus dental, vision, and additional coverage options Monthly remote work stipend and equipment support Wellness, fitness, and mental health reimbursement programs Employee Assistance Program (EAP) access Paid volunteer days for social impact initiatives Flexible Spending Accounts (FSA) options Strong culture of ownership, recognition, and career growth opportunities. #J-18808-Ljbffr