Senior FP&A Analyst

Showpad

FP&A Senior Analyst driving data-driven decision making through planning and forecasting at Showpad. Managing financial models and insights that shape strategic and operational decisions.

Posted 7/29/2026full-timeRemote • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, variance analysis, and performance metrics to drive business insights and support strategic decision-making. Proficient in managing budgeting and forecasting processes while ensuring data accuracy and fostering cross-functional collaboration.

Highest-signal resume keywords

Financial ModelingVariance AnalysisBudgeting and ForecastingExcel MasterySaaS Business Model Familiarity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingVariance AnalysisBudgetingForecastingSensitivity AnalysisAccounting PrinciplesPerformance MetricsData AccuracyReportingBusiness Performance Metrics

Soft Skills

Detail-OrientedOrganizedCommunicationRelationship BuildingProblem Solving

Tools & Technologies

ExcelGoogle Sheets

Certifications & Qualifications

CFACPAMBA

Industry Keywords

Corporate FP&ASaaSRevenue DriversOperating ExpensesAnnual Operating Plan

About the role

Key responsibilities & impact

Develop and monitor key financial and business performance metrics (ie. ARR, bookings, EBITDA margin, and operating expenses).
Perform monthly and quarterly variance analysis (actuals vs. budget and forecast), explaining key drivers and trends to Finance leadership and business partners.
Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
Manage the planning, forecasting and reporting processes across Showpad, both long-term and short-term, including but not limited to Quarterly Forecasts and the Annual Operating Plan.
Ensure the accuracy and completeness of company financial data, and contribute to identifying ways to remediate inconsistencies and streamline processes.
Identify actionable insights, suggest recommendations and influence the direction of the business by effectively communicating findings to cross-functional groups.
Build relationships with other departments and work together to establish best practices, proactively identify opportunities and streamline current processes & tools.

Requirements

What you’ll need

A Bachelor’s degree in Finance, Accounting, Economics, or a related field; a professional qualification (CFA, CPA, MBA) is a plus.
A mastery of Excel and g-sheets; must possess the ability to produce dynamic models and perform sensitivity analyses.
3-5 years of experience in Corporate FP&A or a closely related finance function, ideally with exposure to a SaaS or technology company.
Experience with reporting, budget process, and complex financial modeling.
Organized and detail-oriented; ability to work in situations with changing priorities and multiple simultaneous assignments.
Solid grounding in accounting principles.
Familiarity with SaaS business model and revenue drivers.

Benefits

Comp & perks

Paid parental leave
Paid holidays
Paid time off to volunteer at non-profit organizations
Personal development opportunities
Professional stretch assignments