FP&A Analyst
Core
Senior FP&A Analyst owning core planning, forecasting, and business partnering for a fast-growing cyber intelligence SaaS company.
Role type
Senior hands-on IC FP&A Analyst
Builds
Integrated financial models, SaaS metrics dashboards, and planning infrastructure
Domain
SaaS / Cyber Intelligence
Required skills
Advanced financial modeling, SaaS unit economics, ERP/CRM integration, variance analysis, executive reporting, headcount planning
Preferred skills
FP&A platform experience, SQL/Python, BI tooling, AI/automation tools, fundraising/M&A exposure
Technologies
NetSuite, Salesforce, Pigment, Adaptive, Planful, Power BI, Tableau, Looker
Responsibilities
Own annual budget, quarterly, and rolling forecast cycles; Build and maintain integrated financial models and headcount plans; Develop bottoms-up revenue models and track core SaaS KPIs; Partner with department leaders on budgeting and actuals; Design executive dashboards; Improve FP&A tech stack and automate manual processes
Seniority
Senior, hands-on IC