Remote FP&A Analyst — SaaS Budget & Forecasting

coupa-software-inc-ats-1; United States; Remote; USD 68,000 - 100,000; Full time

Benefits offered by this job

Global Wellness Days

Birthday Time-Off

Volunteer Time Off (VTO)

Employee Assistance Program (EAP)

Business Travel Protection

Referral Bonus Program

Job summary

Coupa Software is seeking a motivated Financial Analyst to join our GTM Financial Planning & Analysis team. This role supports Professional Services, Services Sales and Education Services with financial planning, analysis and modeling to drive profitability.

You will perform variance analyses, develop and maintain complex financial models, prepare projections and reports for senior leadership, and partner with business leaders to improve performance.

Qualifications

• 2-4 years of experience in financial planning and analysis, with a track record of partnering with business leaders to drive performance, preferably in a SaaS environment.
• Strong analytical, problem-solving, and decision-making skills, with the ability to translate complex financial data into actionable insights
• Excellent communication and interpersonal skills, with the ability to influence and build consensus among senior leadership
• Proficient in financial modeling, forecasting, and performance management tools (Excel and Anaplan preferred)
• Enterprise SaaS experience is highly preferred

Responsibilities

• Financial planning and analysis for GTM departments.
• Conduct in-depth financial analysis to identify trends, opportunities, and potential issues.
• Develop and maintain complex financial models.
• Perform variance analysis to understand deviations from budgets and forecasts.
• Assist in the development and implementation of financial plans and budgets. Prepare financial projections and forecasts.
• Prepare financial reports and presentations for senior management and stakeholders.

Skills

Financial planning & analysis

Analytical thinking

Communication skills

Financial Modeling

Forecasting

SaaS experience

Tools

Excel

Anaplan

Job description

Coupa Software is seeking a motivated Financial Analyst to join our GTM Financial Planning & Analysis team. This role supports Professional Services, Services Sales and Education Services with financial planning, analysis and modeling to drive profitability.

You will perform variance analyses, develop and maintain complex financial models, prepare projections and reports for senior leadership, and partner with business leaders to improve performance.