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Anytime Mailbox

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Senior FP&A Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 51-200Since 2013H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

14 days ago

Salary

Not specified

Seniority

Senior

Bachelor Degree3 yrs expEnglishERP

Job Description

• Own the monthly reporting cycle with a strong focus on Revenue, COGS and unit economics. • Lead the month-end reporting package integrating GAAP financials with key SaaS and marketplace metrics (ARR, MRR, Churn, NRR, ARPU). • Reconcile Revenue and Operator Fees to ensure accurate reporting. • Maintain dashboards tracking subscription health, cohort behavior, and margin trends. • Monitor subscription revenue recognition across plans, locations, and services. • Analyze Operator Fees as Cost of Revenue to protect and scale Gross Margin. • Track CAC, LTV, payback period, and contribution margin by acquisition channel and operator type. • Build renewal cohort models to monitor retention, expansion, and churn drivers. • Support budget vs. actual analysis with clear variance commentary. • Lead rolling forecasts and support annual budgeting process. • Draft the monthly and quarterly financial review packages for board meetings. • Provide adhoc reporting as business needs arise.

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field (MBA or CPA a plus).
  • 3–5+ years in FP&A, preferably within SaaS, subscription-based, or marketplace business models.
  • Advanced Excel / Google Sheets modeling skills; experience with NetSuite or similar ERP; familiarity with Salesforce and FP&A platforms (Adaptive, Mosaic, Vena, etc.) preferred.

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