Sr FP&A Analyst
Is this job for you?
Build my CV Build your CV and see how well you match this role — and every other one.
Track your applications on mobile The free Whileresume app, on iPhone and Android.
The role
Lead the monthly forecasting and reporting cycle, delivering clear insights to the executive team.
Develop and refine scalable financial models for scenario planning, headcount forecasting, and SaaS metrics (ARR, churn, LTV, gross margin).
Partner with Sales, Customer Success, Product, and G&A to build budgets and identify key drivers of performance.
Automate recurring reports to enhance visibility and drive data accuracy as the organization scales.
Support board and senior leadership with financial packages and strategic analyses.
Conduct ad hoc analyses on pricing, customer trends, and investment opportunities.
Develop and refine scalable financial models for scenario planning, headcount forecasting, and SaaS metrics (ARR, churn, LTV, gross margin).
Partner with Sales, Customer Success, Product, and G&A to build budgets and identify key drivers of performance.
Automate recurring reports to enhance visibility and drive data accuracy as the organization scales.
Support board and senior leadership with financial packages and strategic analyses.
Conduct ad hoc analyses on pricing, customer trends, and investment opportunities.
See the full job post
Responsibilities, requirements, skills and benefits — create your free account.
or
Already have an account?
Log inYou might also like these jobs
No closely matching jobs yet — here are the most recent ones.