Financial Planning & Analysis Analyst | Fully Remote US
Core
Operational FP&A Analyst owning P&L, driving monthly close, workforce financial modeling, and SaaS unit economics analysis for a SaaS company.
Role type
Senior IC operational finance analyst
Builds
Monthly/quarterly forecasts, headcount cost models, and executive reporting decks
Domain
SaaS / Corporate Finance
Required skills
Financial modeling, Budgeting, Variance analysis, P&L ownership, SaaS unit economics, Excel, Workday Adaptive Planning
Preferred skills
MBA, SaaS experience, Adaptive Insights, HRIS reconciliation
Responsibilities
Own monthly/quarterly expense variance analysis, Partner with Accounting during monthly close, Lead monthly budget reviews, Build and forecast headcount rosters and costs, Track SaaS metrics (ARR, Net Retention, CAC, Payback, Gross Margin), Refine financial models in Excel
Seniority
Mid-level, hands-on IC
