We are a rapidly growing SaaS company headquartered in Boston, committed to driving innovation and delivering exceptional value to our clients. We are seeking a highly skilled Senior FP&A Analyst to join our finance team and play a key role in driving strategic financial initiatives, supporting business decision-making, and optimizing financial performance.
Role Overview :
As a Senior FP&A Analyst, you will partner with key stakeholders across the organization to provide financial insights, support budgeting and forecasting processes, and drive performance analysis. This is an excellent opportunity for an analytical, detail-oriented professional with a strong FP&A background to influence key financial decisions in a fast-paced, technology-driven environment.
Key Responsibilities :
- Lead financial planning, budgeting, and forecasting processes, providing key insights to drive business growth
- Prepare monthly, quarterly, and annual financial reports with variance analysis and performance metrics
- Collaborate with cross-functional teams to build and maintain financial models to support business decision-making
- Provide ad-hoc analysis on revenue trends, operational expenses, and profitability to support leadership decisions
- Analyze SaaS metrics such as ARR, churn, CAC, LTV, and other KPIs, and provide actionable insights for business growth
- Assist with board reporting and investor presentations, ensuring data accuracy and consistency
- Continuously improve FP&A processes and tools to enhance efficiency and accuracy
- Support the finance team in strategic initiatives , such as pricing strategies, cost management, and financial planning for new product lines or market expansion
Qualifications :
- Bachelor’s degree in Finance, Accounting, Economics , or related field (MBA or CPA is a plus)
- 3-5+ years of experience in FP&A, preferably within the SaaS or technology industry
- Strong financial modeling and analysis skills, with proficiency in Excel and financial software/tools (experience with Anaplan, Adaptive Insights, or similar is a plus)
- Solid understanding of SaaS metrics and key financial indicators (ARR, CAC, churn, LTV, etc.)
- Proven ability to analyze complex financial data and provide actionable insights to leadership
- Excellent communication skills with the ability to present financial data to non-financial stakeholders
- Experience working in a fast-paced, dynamic environment with tight deadlines
- Strong attention to detail, analytical thinking, and problem-solving skills
Benefits :
- Competitive salary and performance-based bonuses
- Hybrid work arrangement (3 days in office, 2 days remote)
- Comprehensive health, dental, and vision coverage
- 401(k) with company match
- Professional development opportunities and career growth
- Dynamic, collaborative company culture in the heart of Boston, MA