FP&A Analyst - SaaS Growth & Forecasting (Remote)

Hirevue

Sandy (UT)

Remote

USD 85,000 - 120,000

Full time

44 hours ago
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Benefits offered by this job

Medical, dental and vision insurance
401(k) with employer match
Unlimited Paid Time Off

Job summary

Hirevue, the SaaS hiring platform, seeks an FP&A Analyst to partner with the VP of FP&A and CFO, driving smarter forecasts and performance insights. You will shape our financial engine and influence executive discussions with data-driven storytelling.

You’ll own monthly/quarterly performance, headcount analytics, and SaaS reporting, building driver-based models in Excel and advancing Adaptive Insights usage. This is a remote, work-from-home opportunity.

Qualifications

  • Bachelor's degree in Finance, Accounting or related field (MBA a plus).
  • 1–3 years progressive FP&A or Accounting experience (SaaS experience preferred).
  • Strong understanding of P&L expense side and financial statements.
  • Advanced Excel and modeling; driver-based models.
  • Experience with Adaptive Insights or similar FP&A tools is a plus.

Responsibilities

  • Lead monthly and quarterly performance analysis and forecasting.
  • Own headcount analytics and forecasting with HR partners.
  • Maintain SaaS dashboards for ARR, NRR, CAC, LTV, churn and provide executive insights.
  • Support FP&A tech stack improvements and automate reporting workflows.

Skills

Advanced Excel
Driver-based models
Data analysis
SaaS metrics

Education

Bachelor's degree in Finance or Accounting
MBA a plus

Tools

Adaptive Insights

Job description

Hirevue, the SaaS hiring platform, seeks an FP&A Analyst to partner with the VP of FP&A and CFO, driving smarter forecasts and performance insights. You will shape our financial engine and influence executive discussions with data-driven storytelling.

You’ll own monthly/quarterly performance, headcount analytics, and SaaS reporting, building driver-based models in Excel and advancing Adaptive Insights usage. This is a remote, work-from-home opportunity.

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