Senior FP&A Analyst - SaaS, Cloud & G&A
Core
Lead financial planning for SaaS products and cloud costs while serving as an FP&A business partner for G&A functions.
Role type
Senior FP&A Analyst (SaaS & Cloud)
Builds
Forecasts, budgets, long-range plans, business cases, and financial models for SaaS pricing and M&A evaluation.
Domain
SaaS, Cloud Infrastructure, Corporate Finance
Required skills
FP&A forecasting, cloud cost analysis (AWS/Azure/GCP), SaaS unit economics, financial modeling, Excel, ERP/BI tools, AI tool usage
Preferred skills
FinOps practices, CPA, MBA
Technologies
AWS, Azure, GCP, Excel, ERP, BI tools, Generative AI
Responsibilities
Own forecast and budget for cloud hosting costs, analyze cloud consumption and cost drivers, build business cases for SaaS pricing, deliver monthly budget-vs-actual reporting, support headcount and vendor spend planning, drive forecast cycles and annual budget, develop financial models for M&A transactions.
Seniority
Senior, hands-on IC