Senior FP&A Analyst

About the role

We are looking for a finance professional to own budgeting, forecasting, and SaaS revenue modeling while serving as a trusted business partner to C‑level leadership. This high‑visibility position will help shape and expand our FP&A function as the company scales.

Key responsibilities

• Own the annual budgeting process and rolling forecasts, collaborating with department heads to build and defend their plans.
• Build and maintain SaaS revenue models (ARR/MRR, bookings‑to‑revenue, retention, churn, cohort analysis) and produce board‑ready outputs.
• Serve as the financial focal point for executives, delivering analysis and scenario planning for strategic decisions.
• Track and report key SaaS metrics and unit economics such as CAC, LTV, magic number, burn, runway, and Rule of 40.
• Lead monthly and quarterly close reporting, variance analysis, and management reviews.
• Support fundraising, board reporting, and long‑range planning initiatives.

Required profile

• 4+ years of FP&A experience, preferably in a SaaS or high‑growth technology company.
• Proven track record owning budgets and forecasts end‑to‑end.
• Hands‑on expertise building SaaS revenue and operating models from scratch.
• Experience partnering directly with senior leadership and presenting to executives.
• Leadership experience such as mentoring analysts or leading cross‑functional projects.
• Bachelor’s degree in Finance, Economics, Accounting or a related field.

Required skills

• Advanced financial modeling and Excel.
• Familiarity with NetSuite.
• Experience with CRM platforms such as HubSpot or Salesforce.