About this role

Support financial planning and analysis for assigned business units, including budgeting, forecasting, and monthly performance reviews.
Build and maintain financial models to evaluate business performance and support decision-making.
Conduct variance analysis and reporting to identify trends, risks, and opportunities.
Interpret complex data sets and provide actionable insights to business partners.
Collaborate with Corporate FP&A, Accounting, and Operations to ensure consistency in financial assumptions and reporting.
Assist in developing business cases for investments and operational initiatives.
Contribute to pricing and profitability analyses for products and services.
Identify areas for process improvement and support implementation of enhancements.
Participate in cross-functional projects and initiatives to support strategic goals.

Bachelor’s degree in Finance, Accounting, Economics, or related field (or equivalent experience)
3+ years of applicable experience in FP&A or related financial roles
Understanding of SaaS metrics (ARR, CAC, LTV, churn, margin, etc.)
Strong judgment and problem-solving capabilities
Effective interpersonal and communication skills
Ability to synthesize financial and operational data into clear insights
Detail-oriented with a commitment to accuracy
Experience with data visualization tools is a plus
Proficiency in Microsoft Excel and FP&A tools

Senior FP&A Analyst – Business & Strategy

Key skills