Financial Planning & Analysis Analyst | Fully Remote US
Remote
Core
FP&A Analyst driving financial planning, forecasting, and SaaS metrics reporting for a high-growth SaaS organization.
Role type
Mid-level FP&A Analyst (SaaS)
Builds
Expense forecasts, headcount analytics, and executive SaaS reporting decks
Domain
SaaS / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Expense variance analysis, headcount forecasting, SaaS metrics (ARR, NRR, CAC, LTV, churn), driver-based modeling, Adaptive Insights
Preferred skills
MBA, SaaS experience, advanced Excel, process automation
Responsibilities
Lead expense-side variance analysis, maintain headcount actuals and forecasting, update SaaS metric dashboards, support FP&A tech stack enhancements, contribute to C-Suite reporting decks, automate reporting workflows
