Senior FP&A Analyst
Job in
New York, New York County, New York, 10261, USA
Listed on 2026-09-12
Listing for:
Jobtailor
Full Time
position Listed on 2026-09-12
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst, Corporate Finance
Job Description & How to Apply Below
- Own the annual budgeting process and rolling forecasts across the company, partnering with department heads to build and defend their plans
- Build and maintain SaaS revenue models covering ARR/MRR, bookings-to-revenue, net/gross retention, churn, and cohort analysis, and translate them into board- and investor-ready outputs
- Serve as the financial focal point for C-level executives, delivering analysis and scenarios for strategic decisions
- Track and report key SaaS metrics and unit economics, including CAC, LTV, magic number, burn, runway, and Rule of 40
- Lead monthly and quarterly close-related reporting, variance analysis, and management reviews
- Support fundraising, board reporting, and long-range planning
- Drive continuous improvement of financial processes, systems, and data quality
- 4+ years of FP&A experience, ideally 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
- Demonstrated experience partnering directly with senior leadership and presenting to executives
- Some leadership experience — mentoring analysts, leading cross-functional initiatives, or managing projects and stakeholders
- Advanced financial modeling and Excel; strong command of SaaS metrics and unit economics
- Familiarity with Net Suite and CRM platforms (e.g., Hub Spot or Salesforce)
- Fluent English — written and verbal
- AI fluency
- Excellent communication skills — able to turn complex analysis into clear, actionable narratives
- Bachelor's degree in Finance, Economics, Accounting, or related field
Demonstrates expertise in financial planning and analysis (FP&A) within SaaS environments, with a strong focus on building revenue models, managing budgets, and delivering insights to C-level executives. Proficient in advanced financial modeling, SaaS metrics, and effective communication of complex financial narratives.
Highest-signal resume keywords- Financial Planning And Analysis (FP&A)
- SaaS Revenue Model Development
- Advanced Financial Modeling
- Stakeholder Management
- Leadership Experience
Hard Skills
- Budgeting
- Forecasting
- SaaS Metrics
- Unit Economics
- Variance Analysis
- Cohort Analysis
- Excel Proficiency
- Financial Reporting
- Data Quality Improvement
- Strategic Decision Analysis
- Excellent Communication Skills
- Mentoring
- Cross-Functional Collaboration
- Analytical Thinking
- Actionable Narrative Development
- SaaS
- High-Growth Technology
- Financial Processes
- Fundraising
- Board Reporting
- Net Suite
- Hub Spot
- Salesforce
- CRM Platforms
Position Requirements
10+ Years
work experience
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