Senior FP&A Analyst
Core
Own budgeting, forecasting, and SaaS revenue modeling while serving as a trusted business partner to C-level leadership.
Role type
Senior FP&A Analyst (SaaS)
Builds
Board- and investor-ready financial outputs, SaaS revenue models, and unit economics reports
Domain
SaaS / High-growth technology
Deliverable
dashboards & analysis (via careerplan.io/jobs/19-000-75-273-senior-fpa-analyst)
Required skills
SaaS revenue modeling, financial forecasting, budgeting, unit economics analysis, advanced Excel, financial modeling, stakeholder management, process improvement
Preferred skills
Leadership experience, cross-functional initiative leadership, NetSuite/CRM familiarity, AI fluency
Technologies
NetSuite, HubSpot, Salesforce, Excel
Responsibilities
Own annual budgeting and rolling forecasts; build and maintain SaaS revenue models; serve as financial focal point for C-level executives; track and report on key SaaS metrics and unit economics; lead monthly/quarterly close reporting and variance analysis; support fundraising and long-range planning; drive continuous improvement of financial processes.
Seniority
Senior, hands-on IC with leadership elements