QAD

Senior Financial Planning & Analysis, FP&A Analyst

QAD

full-time

Posted on:

Location Type: Remote

Location: Florida • United States

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Salary

💰 $110,000 - $115,000 per year

Job Level

Senior

About the role

  • Primary Finance Partner to Business Unit GM
  • Act as the main finance point of contact for the assigned Business Unit
  • Partner with the GM and functional leaders to evaluate performance, risks, and investment trade-offs
  • Provide scenario analysis and recommendations tied to growth, margin, and profitability outcomes
  • Own monthly, quarterly, and annual forecasts across revenue, opex, and headcount
  • Lead annual budget and reforecast cycles aligned to corporate targets
  • Build bottoms-up SaaS forecasts incorporating bookings, renewals, churn, and price increases
  • Analyze variances vs. Budget, Forecast, and Prior Year with clear driver-based explanations
  • Track and analyze key SaaS performance metrics, including: ARR, MRR, bookings, billings
  • Prepare monthly business review (MBR) materials, dashboards, and KPI reporting
  • Ensure accuracy, consistency, and integrity of financial and SaaS data
  • Support company-wide FP&A initiatives, long-range planning, and board-level reporting as needed

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 4–5 years of experience in FP&A, SaaS finance, or analytics required
  • Strong understanding of SaaS business models and revenue recognition concepts required
  • Advanced Excel and financial modeling skills; experience with FP&A systems and BI tools preferred
  • Ability to communicate effectively with senior leaders and non-finance partners
  • Highly organized, detail-oriented, and comfortable in a fast-paced, high-growth environment
Benefits
  • medical, dental and vision coverage
  • 401(k) plan with company match
  • short-term and long-term disability coverage
  • life insurance
  • paid-time off
  • parental leave
  • well-being programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingSaaS forecastingscenario analysisvariance analysisKPI reportingbudgetingforecastingdata analysisperformance metricsrevenue recognition
Soft skills
communicationorganizational skillsdetail-orientedcollaborationanalytical thinkingproblem-solvingadaptabilityleadershiptime managementinterpersonal skills