FP&A Senior Analyst: Forecasting, Modeling & Insights

Show Pad; Boston; On-site; PHP 4,313,000 - 6,777,571; Full time

Benefits offered by this job

Paid parental leave

Paid holidays

Paid time off to volunteer

Personal development opportunities

Professional stretch assignments

Job summary

Showpad is seeking an FP&A Senior Analyst to partner with Finance leadership and drive data-driven decision making through planning, forecasting and analysis. You’ll own budgeting, forecasting, management reporting and variance analysis to shape strategic and operational decisions across Showpad.

Ideal candidates will have a Finance/Economics background, 3–5 years in Corporate FP&A, strong Excel/Google Sheets skills, and experience with SaaS business models.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; CFA/CPA/MBA a plus.
• Strong Excel and Google Sheets; build dynamic models and conduct sensitivity analyses.
• 3–5 years in Corporate FP&A, ideally in SaaS/tech.
• Experience with reporting, budgeting, and complex financial modeling.
• Organized, detail-oriented with ability to manage changing priorities.
• Solid grounding in accounting.
• Familiarity with SaaS business models and revenue drivers.

Responsibilities

• 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.

Skills

Financial modeling

Variance analysis

Budgeting

Stakeholder communication

SaaS knowledge

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Excel

Google Sheets

Job description

Showpad is seeking an FP&A Senior Analyst to partner with Finance leadership and drive data-driven decision making through planning, forecasting and analysis. You’ll own budgeting, forecasting, management reporting and variance analysis to shape strategic and operational decisions across Showpad.

Ideal candidates will have a Finance/Economics background, 3–5 years in Corporate FP&A, strong Excel/Google Sheets skills, and experience with SaaS business models.