FP&A Senior Analyst
We are seeking a strategic, business-oriented FP&A Senior Analyst to join our finance team and partner closely with our Product organization. The FP&A Senior Analyst will be responsible for assisting with financial forecasting, budgeting, and analysis to support strategic decision-making across the organization. This role is critical in bringing financial analysis to product strategy, roadmap planning, and R&D investment decisions.
Key Responsibilities
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Develop and maintain financial models for various business units and projects.
Analyze financial data to identify trends, variances, and opportunities for improvement.
Act as the primary finance partner to the Product team-supporting roadmap prioritization, resource planning, and initiative-level ROI assessments.
Build and maintain financial models to support budgeting, forecasting, and long-range planning for Product and R&D functions.
Support monthly reporting and variance analysis; translate performance metrics into actionable insights for Product and Finance leadership.
Basic Qualifications
Bachelor's degree in Finance, Accounting, Economics, or a related field.
3+ years of FP&A, investment banking, or financial consulting experience; ideally in a SaaS or tech environment.
Strong financial modeling and analytical skills with advanced Excel proficiency.
Exceptional communication skills with the ability to influence cross-functional stakeholders.
Sound understanding of financial statements and accounting principles.
Business mindset with attention to detail and the ability to work both independently and collaboratively.
Preferred Qualifications
Familiarity with SaaS metrics (e.g., ARR, product gross margin, retention).
Working knowledge of SQL and experience using data tools (e.g., Snowflake, Power BI, Tableau).
Experience supporting Product, R&D, or Engineering organizations.
Exposure to development cycles and software capitalization practices.