Senior FP&A Analyst
Anytime Mailbox
full-time
Posted on:
Location Type: Remote
Location: United States
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Job Level
Tech Stack
About the role
- 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.
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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingGAAPSaaS metricsrevenue recognitionfinancial modelingbudget analysisvariance analysiscohort modelingdata analysiscost analysis
Soft Skills
leadershipcommunicationanalytical thinkingattention to detailproblem-solvingorganizational skillscollaborationstrategic thinkingtime managementadaptability
Certifications
Bachelor's degreeMBACPA