Remote Senior FP&A Analyst — SaaS Driver-Based Forecasting

present of AI; United States; Remote; USD 120,000 - 180,000; Full time

Job summary

Glia is seeking a Senior Operations FP&A professional who will own the company operating plan, build a driver-based long-term financial model, and run company-wide budgeting and forecasting. You will also prepare board and executive reporting and manage the financial planning tool.

A strong candidate brings SaaS finance experience, advanced Excel and modeling skills, comfort with large data sets, and the ability to partner with department leaders on decisions to drive strategic outcomes.

Qualifications

• Experience in SaaS FP&A and financial planning.
• Advanced Excel skills and financial modeling.
• Comfort with large data sets and analytics.
• Ability to partner with department leads on decisions.

Responsibilities

• Own the company operating plan and long-term driver-based model.
• Lead budgeting and forecasting across the organization.
• Prepare board and executive reports.
• Manage the financial planning tooling and processes.

Skills

SaaS FP&A

Driver-based modeling

Advanced Excel

Board reporting

Large data sets

Tools

Planning tool

Job description

Glia is seeking a Senior Operations FP&A professional who will own the company operating plan, build a driver-based long-term financial model, and run company-wide budgeting and forecasting. You will also prepare board and executive reporting and manage the financial planning tool.

A strong candidate brings SaaS finance experience, advanced Excel and modeling skills, comfort with large data sets, and the ability to partner with department leaders on decisions to drive strategic outcomes.