Remote FP&A Analyst — SaaS Growth & Metrics

HireVue Inc; United States; Remote; USD 85,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

401(k) with employer match up to 4%

Unlimited Paid Time Off

Job summary

HireVue Inc. is seeking an FP&A Analyst to join our finance team in a remote US role. You’ll partner with the VP of FP&A and CFO to drive smarter forecasts, performance, and dashboards for key SaaS metrics. You’ll own headcount analytics, participate in close processes, and help elevate our financial reporting and planning across the business.

You have 1–3 years in FP&A or accounting, a finance or accounting background, and advanced Excel skills. Experience with Adaptive Insights is a plus.

Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field (MBA a plus).
• 1–3 years of progressive experience in FP&A or Accounting (SaaS experience strongly preferred).
• Strong understanding of the expense side of the P&L and other financial statements.
• Advanced Excel and modeling skills; comfortable building and improving multi-tab, driver-based models.
• Experience with Adaptive Insights or similar FP&A tools is a plus.

Responsibilities

• Lead expense-side variance analysis for assigned departments.
• Partner with Accounting and departmental leaders to deliver a crisp, accurate close.
• Build and enhance expense forecasts that help leaders understand the 'why' behind the numbers.
• Own headcount analytics and forecasting for specific teams.
• Partner with HR and business leaders to manage hiring plans and workforce costs.
• Maintain weekly headcount reconciliation to ensure absolute accuracy.
• Update and maintain dashboards that track SaaS metrics (ARR, NRR, CAC, LTV, churn).
• Provide insights that influence executive discussions and strategic decisions.
• Contribute to monthly/quarterly reporting decks for the C-Suite and Board of Directors.
• Support enhancements to FP&A tooling and automate workflows.

Skills

Financial analysis

Excel modeling

Stakeholder communication

Education

Bachelor’s degree in Finance/Accounting or related field

MBA a plus

Tools

Adaptive Insights

Job description

HireVue Inc. is seeking an FP&A Analyst to join our finance team in a remote US role. You’ll partner with the VP of FP&A and CFO to drive smarter forecasts, performance, and dashboards for key SaaS metrics. You’ll own headcount analytics, participate in close processes, and help elevate our financial reporting and planning across the business.

You have 1–3 years in FP&A or accounting, a finance or accounting background, and advanced Excel skills. Experience with Adaptive Insights is a plus.