FP&A Analyst

Core Responsibilities:

• Prepare and update forecasting and performance analysis.
• Contribute to monthly, quarterly, and annual financial reporting.
• Assist with tracking and evaluation of SaaS KPIs and operational metrics.

Financial Models:

• Maintain and enhance financial models and dashboards.
• Partner with department leaders to understand drivers and guide decision-making.
• Support budgeting, long-term planning, and strategic finance initiatives.

Requirements:

• Proven ability to build and maintain financial models and perform scenario analysis for SaaS metrics.
• Strong analytical and quantitative skills.
• High attention to detail and accuracy in financial analysis and reporting.