Hybrid FP&A Lead - SaaS Budgeting & Forecasting

ProSites Inc.; Murrieta (CA); Hybrid; USD 90,000 - 130,000; Full time

Job summary

ProSites Inc. is seeking a Senior Financial Analyst to lead the development of the annual operating budget for Sales and Marketing and to manage forecasting across business lines.

The role partners with Finance Manager and executives to build dynamic financial models, analyze KPIs, and drive data-driven decisions. Collaboration with Accounting, HR, IT, and Sales Operations is essential to optimize systems and processes for GTM teams.

Qualifications

• 5+ years of financial analyst experience in software-as-a-service, software, or related tech industries.

Responsibilities

• Develop and own annual operating budgets and quarterly forecasts for Sales and Marketing.

Skills

Financial modeling

FP&A

Analytics

Communication skills

Problem-solving

Multitasking

SaaS knowledge

Education

Bachelor’s degree in Finance/Accounting

CPA/ACA/CFA/MBA preferred

Tools

SageIntacct

Power Pivot

Tableau

Excel (Advanced)

Microsoft Great Plains

Oracle NetSuite

Claude AI

Job description

ProSites Inc. is seeking a Senior Financial Analyst to lead the development of the annual operating budget for Sales and Marketing and to manage forecasting across business lines.

The role partners with Finance Manager and executives to build dynamic financial models, analyze KPIs, and drive data-driven decisions. Collaboration with Accounting, HR, IT, and Sales Operations is essential to optimize systems and processes for GTM teams.