FP&A Analyst, SaaS Growth & GAAP Reporting

Evlo AI; New York (NY); Presencial; USD 120.000 - 180.000; Tempo integral

Resumo da vaga

Evlo AI is seeking a Financial Analyst to own FP&A and financial reporting in a fast-scaling tech environment. You will forecast, analyze variances, and prepare management reports while partnering with accounting on close processes and SOX controls.

The role emphasizes hands-on ownership and decision-ready insights for spend, hiring, and growth. A strong foundation in US GAAP and SaaS metrics is essential.

Qualificações

• 3-6 years of FP&A, financial analysis, or public accounting experience.
• Bachelor's degree in Finance, Accounting, or Economics; CPA/CFA progress is a plus.
• Strong understanding of US GAAP including ASC 606 and SOX controls.
• Advanced Excel modeling; familiarity with Anaplan and ERP/BI tools.

Responsabilidades

• Build and maintain driver-based financial models in Excel and Anaplan for planning and forecasts.
• Perform monthly variance analysis on revenue, OpEx, and margin vs budget.
• Partner with accounting on monthly close; ensure GAAP revenue treatment and accruals.
• Support SOX controls documentation, testing, and remediation plans.
• Prepare management reporting packages and KPI dashboards (Looker/Tableau).
• Analyze unit economics, cohort performance, and SaaS metrics to inform pricing decisions.
• Support SEC reporting workflows and quarterly/annual filings.

Conhecimentos

FP&A experience

Financial analysis

US GAAP knowledge

Advanced Excel modeling

GAAP revenue recognition

SOX controls

Communication skills

Pricing / go-to-market analysis

SEC reporting

SQL proficiency

Formação

Bachelor's degree in Finance, Accounting, or Economics

Ferramentas

Anaplan

NetSuite

Looker

Tableau

Power BI

Descrição da vaga

Evlo AI is seeking a Financial Analyst to own FP&A and financial reporting in a fast-scaling tech environment. You will forecast, analyze variances, and prepare management reports while partnering with accounting on close processes and SOX controls.

The role emphasizes hands-on ownership and decision-ready insights for spend, hiring, and growth. A strong foundation in US GAAP and SaaS metrics is essential.