FP&A Analyst

ECI Software Solutions, Inc.; Texas; Hybrid; USD 85,000 - 120,000; Full time

Job summary

ECI Software Solutions, Inc. is seeking an experienced FP&A Analyst to partner with multiple business units, provide analytical support, and help scale FP&A capabilities as we grow.

You will own monthly close analysis, forecasting in Adaptive Insights, track SaaS metrics (ARR, CAC, CLTV), and deliver data-driven insights to executives while collaborating with accounting and finance teams. Ideal candidates have 2+ years in SaaS FP&A, GAAP knowledge, advanced Excel, and experience with Workday,

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA/CPA is a plus.
• 2+ years of FP&A, investment banking, private equity, or SaaS financial analysis.
• Strong GAAP knowledge and SaaS metrics (ARR, churn, bookings).
• Advanced Excel modeling; proficient in PowerPoint for exec presentations.
• Experience with Workday, Salesforce, Adaptive Planning preferred.

Responsibilities

• Partner with multiple business units, providing analytical support and driving accountability.
• Analyze monthly close results and communicate key drivers to CFO and leaders.
• Update forecasts in Adaptive Insights and financial models with BU input.
• Provide ad hoc analysis, scenario modeling, and data-driven recommendations.
• Collaborate with Accounting to ensure proper coding and accruals during close.
• Track SaaS KPIs: ARR, CAC, CLTV, retention, and margin.

Skills

Analytical thinking

Cross-functional partnering

Executive communication

Education

Bachelor's degree in Finance or related field

MBA or CPA a plus

Tools

Workday

Salesforce

Adaptive Planning

Job description

We're seeking an experienced FP&A Analyst to support cross-functional stakeholders, deliver key business insights, and help scale FP&A capabilities as the company grows. This role will play a critical part in supporting recurring revenue forecasting, analyzing SaaS metrics, partnering with business unit leaders, and enabling data-driven decisions across the organization.

Key Responsibilities:

Business Partnering: Act as a finance partner to multiple business units, providing analytical support and helping drive accountability across departments.

Month-End Analysis: Analyze monthly close results and communicate key drivers of performance to the CFO and business unit leaders.

Forecasting & Planning: Update and maintain forecasts in Workday's Adaptive Insights, financial models, and outlooks, incorporating input from both business and accounting teams.

Ad Hoc Analysis: Provide strategic and tactical decision support through ad hoc analysis, scenario modeling, and data-driven recommendations.

Operational Execution: Collaborate closely with Accounting to ensure proper coding and accruals during the monthly close process.

SaaS Metrics: Track and analyze key SaaS KPIs such as ARR, CAC, CLTV, gross and net retention, customer acquisition payback, and contribution margin.

Executive Communication: Deliver clear, concise, and actionable insights to executive leadership under tight deadlines.

Tool Ownership: Drive improvements in current models and contribute to automation and system enhancements where possible.

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.

2+ years of experience in FP&A, investment banking, private equity, or SaaS financial analysis.

Prior experience in a high-growth SaaS or PE-backed company strongly preferred.

Deep understanding of GAAP and SaaS financial concepts including deferred revenue, ARR, churn, and bookings.

Advanced Excel modeling and proficiency with PowerPoint for executive presentations.

Experience with systems such as Workday, Salesforce and Adaptive Planning is preferred.

Excellent communication and interpersonal skills; ability to collaborate with senior leaders.

Highly organized with a strong sense of urgency, accountability, and ownership.