Greenhouse Software

Senior FP&A Analyst

Greenhouse Software

full-time

Posted on:

Location: 🇺🇸 United States

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Salary

💰 $85,100 - $127,700 per year

Job Level

Senior

Tech Stack

Flash

About the role

  • Take ownership of the Annual Recurring Revenue (ARR) model and headcount/operating expense management
  • Support the ARR close and reconciliation process, providing coverage for ARR workflows and comprehensive headcount/operating expense planning across Revenue teams, including Services and international planning
  • Improve speed and accuracy of recurring reports (ARR flash, KPI decks, Board materials) and provide financial support for Marketing and international functions
  • Deliver process improvements and automation to enhance efficiency and data integrity
  • Partner with RevOps, Accounting, and the broader FP&A team to provide financial insights, revenue forecasting, KPI reporting, and investor-related analyses

Requirements

  • 3+ years of FP&A experience, with demonstrated ownership of monthly close or reporting cycles
  • Experience working in or supporting a SaaS business with ARR-based models
  • Experience reconciling large, complex datasets and identifying root causes in data variances
  • Clear, proactive communication skills and ability to build trust across teams
  • Comfort in fast-paced, evolving environments
  • Advanced Excel/Google Sheets skills and comfort working across multiple financial systems
  • Strong attention to detail with a bias towards action and follow-through
  • Applicants must be currently authorized to work in the United States on a full-time basis
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