Senior FP&A Analyst, Strategic Finance
Core
Drive financial analyses, build and own reports/KPIs, and model business outcomes to provide visibility into operations and inform strategic decision-making for the Revenue org and the company.
Role type
Senior FP&A Analyst, Strategic Finance
Builds
Financial planning infrastructure, driver-based models, and executive-ready insights for a SaaS PR platform.
Domain
SaaS / Public Relations / Strategic Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, analytical skills, budgeting/expense tracking, SaaS/GTM metrics (ARR, NRR, churn), SQL familiarity, financial planning platforms (Pigment, Anaplan, etc.), data sources (Salesforce, Looker, NetSuite)
Preferred skills
Automation of KPI reporting, process improvement, leveraging AI tools, translating complex analysis into clear narratives
Technologies
Pigment, Equals, Google Sheets, Looker, Salesforce, NetSuite, SQL
Responsibilities
Build driver-based financial models and scenario analyses for planning and forecasting; Own and maintain financial planning infrastructure; Serve as primary finance partner for non-headcount expense management; Analyze performance across key business functions and prepare executive insights; Improve and automate KPI reporting; Collaborate cross-functionally to define metrics and evaluate strategic initiatives; Perform ad hoc analysis for growth and efficiency initiatives.
Seniority
Senior, hands-on IC