FP&A Analyst: Budgeting & Forecasting for SaaS Growth

John Evans Recruiting; Columbia (MD); On-site; USD 80,000 - 100,000; Full time

Job summary

A recruitment agency is seeking a Senior Financial Analyst to directly support the CFO in developing an FP&A team for a rapidly growing private equity-backed SaaS business. The ideal candidate will have experience in budgeting, forecasting, and strong financial modeling capabilities. Responsibilities include preparing expense plans, updating forecasts, and ensuring compliance with accounting standards. This role offers a unique opportunity to contribute to financial strategy within a dynamic environment.

Qualifications

• Bachelor's degree or equivalent in Finance or Accounting.

Responsibilities

• Prepare the company's expense plans and monthly forecasts.
• Accurately update systems to actual results, forecasts, and budgets.
• Analyze and provide commentary on variances.
• Communicate with vendors and ensure on-time processing of vendor allowances.
• Ensure compliance with internal and external accounting standards and financial policies.

Skills

Budgeting

Forecasting

Financial Modeling

CFO Support

Education

Bachelor's degree in Finance or Accounting

Job description

A recruitment agency is seeking a Senior Financial Analyst to directly support the CFO in developing an FP&A team for a rapidly growing private equity-backed SaaS business. The ideal candidate will have experience in budgeting, forecasting, and strong financial modeling capabilities. Responsibilities include preparing expense plans, updating forecasts, and ensuring compliance with accounting standards. This role offers a unique opportunity to contribute to financial strategy within a dynamic environment.