Senior FP&A Analyst, Corporate Finance
Core
Turn complex financial data into actionable insights to keep the company predictable, well-capitalized, and aligned to strategy by owning planning, forecasting, and financial modeling.
Role type
Senior FP&A Analyst (Corporate Finance)
Builds
Company-wide planning and forecasting processes, revenue and cash flow analysis, and executive-level financial models.
Domain
SaaS / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Revenue forecasting, SaaS revenue concepts (ARR, churn, expansion), financial modeling, process automation, AI tool application, business judgment, clear communication
Preferred skills
Experience with automation in finance workflows, curiosity about applying AI tools (e.g., Claude, Gemini) to analysis, ability to learn quickly from adjacent backgrounds
Technologies
Claude, Gemini, AI tools
Responsibilities
Lead revenue forecasting and planning for ARR, churn, and expansion; develop financial models and reporting for leadership; drive process improvements and automation in close and planning workflows; partner with accounting and compensation teams; prepare commentary for CFO, board, and audit committee discussions; evaluate workflows to replace manual file management with scalable approaches
Seniority
Senior, hands-on IC