Senior Financial Planning & Analysis, FP&A Analyst

Job Description: • Primary Finance Partner to Business Unit GM • Act as the main finance point of contact for the assigned Business Unit • Partner with the GM and functional leaders to evaluate performance, risks, and investment trade-offs • Provide scenario analysis and recommendations tied to growth, margin, and profitability outcomes • Own monthly, quarterly, and annual forecasts across revenue, opex, and headcount • Lead annual budget and reforecast cycles aligned to corporate targets • Build bottoms-up SaaS forecasts incorporating bookings, renewals, churn, and price increases • Analyze variances vs. Budget, Forecast, and Prior Year with clear driver-based explanations • Track and analyze key SaaS performance metrics, including: ARR, MRR, bookings, billings • Prepare monthly business review (MBR) materials, dashboards, and KPI reporting • Ensure accuracy, consistency, and integrity of financial and SaaS data • Support company-wide FP&A initiatives, long-range planning, and board-level reporting as needed Requirements: • Bachelor’s degree in Finance, Accounting, Economics, or related field • 4–5 years of experience in FP&A, SaaS finance, or analytics required • Strong understanding of SaaS business models and revenue recognition concepts required • Advanced Excel and financial modeling skills; experience with FP&A systems and BI tools preferred • Ability to communicate effectively with senior leaders and non-finance partners • Highly organized, detail-oriented, and comfortable in a fast-paced, high-growth environment Benefits: • medical, dental and vision coverage • 401(k) plan with company match • short-term and long-term disability coverage • life insurance • paid-time off • parental leave • well-being programs Apply tot his job