Senior FP&A (Financial Planning and Analysis) Analyst
Core
Senior FP&A Analyst driving financial planning, forecasting, and performance analysis for a high-growth SaaS platform serving millions of creators.
Role type
Senior FP&A Analyst (SaaS)
Builds
Financial models, dashboards, and KPIs for strategic decision-making
Domain
SaaS / Creative Technology
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Advanced financial modeling (3-statement, scenario analysis), Variance analysis, Budgeting and forecasting, Long-range planning, Data integrity management, Strategic initiative evaluation, Process improvement
Preferred skills
SaaS metrics (ARR, Net Retention, CAC Payback, LTV), Revenue recognition principles, Financial software tools
Technologies
SQL, SaaS metrics platforms
Responsibilities
Partner with Accounting for month-end close and variance analysis; Own end-to-end planning cycle (budgets, rolling forecasts, long-range plans); Build and maintain financial models and dashboards; Analyze financial/operational performance and identify risks; Partner with COO on strategic initiatives; Collaborate with Data teams for accurate reporting; Drive continuous improvement of FP&A processes.
Seniority
Senior, hands-on IC