Remote FP&A Analyst — SaaS Budgeting & Metrics

Thoropass, Inc.; United States; Hybrid; USD 110,000 - 125,000; Full time

Benefits offered by this job

Health, vision, dental care

Early equity

Unlimited PTO

Home office stipend

Wi‑Fi stipend

Job summary

Thoropass, Inc. invites a finance-minded FP&A Analyst to join our growing team. You will build and maintain financial models, forecasts, and reporting that guide leadership decisions for a fast‑growing SaaS business.

You will support the annual budget, rolling forecast, and monthly reviews, tracking SaaS metrics like Gross Margin, NDR, CAC, and LTV, partnering with diverse teams to turn data into insight. Ideal candidates have 2+ years in investment banking or FP&A, strong Excel/modeling skills,

Qualifications

• 2+ years of relevant experience in investment banking, FP&A, consulting, or transaction-advisory roles.
• Strong proficiency in MS Excel and financial modeling, with ability to build models from scratch using bottoms-up and top-down approaches.
• Experience with G Suite; exposure to financial systems and BI tools is a plus.
• Analytical mindset with ability to derive insights from data and understand operational drivers.
• Ability to manage competing priorities and work independently in a fast-moving environment.
• Strong communication skills and ability to build clean, management-ready presentations and analyses.
• Bachelor’s degree in Finance, Economics, Accounting, or another analytical field.

Responsibilities

• Support development and maintenance of the annual budget and rolling forecast.
• Update forecasts based on actuals, market conditions, and business partner input.
• Prepare detailed financial plans, projections, and supporting schedules.
• Prepare materials for monthly financial performance reviews with department leaders.
• Analyze budget-to-actual variances and flag key drivers and trends.
• Package findings into actionable insights for FP&A Director and stakeholders.
• Help calculate and track SaaS unit economics metrics (Gross Margin, CAC, LTV).
• Maintain headcount and hiring tracker and support people-cost planning.
• Build and maintain recurring financial reports and dashboards.
• Collaborate across teams to gather data and validate assumptions.

Skills

Excel

Financial modeling

G Suite

Salesforce

BI tools

Analytical thinking

Communication

Education

Bachelor's degree in Finance, Economics, Accounting

Tools

Salesforce

BI tools

Job description

Thoropass, Inc. invites a finance-minded FP&A Analyst to join our growing team. You will build and maintain financial models, forecasts, and reporting that guide leadership decisions for a fast‑growing SaaS business.

You will support the annual budget, rolling forecast, and monthly reviews, tracking SaaS metrics like Gross Margin, NDR, CAC, and LTV, partnering with diverse teams to turn data into insight. Ideal candidates have 2+ years in investment banking or FP&A, strong Excel/modeling skills,