Remote FP&A Analyst — SaaS, Forecasting & Board Reporting

Gaddr; South Gate (CA); Hybrid; USD 95,000 - 135,000; Full time

Job summary

e123, a Work From Anywhere company based in southern California, seeks a Financial Analyst in FP&A to manage monthly management reporting, forecasting, and budgets. You will work in Finance under the Senior Director of Finance and collaborate with the Senior Accountant to deliver P&L, balance sheet, cash flow, ARR and SaaS KPIs.

Ideal candidates have 3–5 years in FP&A, a finance-related degree, strong GAAP knowledge, advanced Excel, and experience with planning tools and AI-assisted analytics.

Qualifications

• 3–5 years of FP&A or corporate finance experience.
• Bachelor's degree in Finance, Accounting, Economics or related field.
• Strong understanding of GAAP and financial statement integration.
• Advanced Excel skills and driver-based modeling.
• Experience with planning tools (Drivetrain, Cube).
• Exposure to SaaS metrics (ARR, GRR, NRR, churn, bookings).
• Excellent written and verbal communication, highly organized.

Responsibilities

• Prepare monthly management reporting (P&L, balance sheet, cash flow, ARR and SaaS KPIs).
• Draft variance analyses and commentary.
• Produce quarterly board packages and lender reporting schedules.
• Forecasting and budgeting including annual budget and multi-year model.
• Develop ad hoc analyses for leadership, pricing scenarios, and ROI cases.
• Support 409A valuations, audits, tax, and PE data requests.
• Automate recurring reports using Excel or AI-assisted tools.

Skills

FP&A

Corporate finance

GAAP

Advanced Excel

AI-assisted analytics

Planning tools

SQL / BI tools

QuickBooks Online

HubSpot

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Drivetrain

Cube

SQL

BI tools

HubSpot

QuickBooks Online

Job description

e123, a Work From Anywhere company based in southern California, seeks a Financial Analyst in FP&A to manage monthly management reporting, forecasting, and budgets. You will work in Finance under the Senior Director of Finance and collaborate with the Senior Accountant to deliver P&L, balance sheet, cash flow, ARR and SaaS KPIs.

Ideal candidates have 3–5 years in FP&A, a finance-related degree, strong GAAP knowledge, advanced Excel, and experience with planning tools and AI-assisted analytics.