SaaS FP&A Analyst - AI-Driven Forecasting & Insights

RevSpring Inc; Livonia (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

RevSpring Inc. in Livonia, MI is seeking a Financial Analyst to support FP&A, forecasting, reporting, and business performance analysis across the organization. The ideal candidate will be analytical, with strong modeling skills, SaaS metrics knowledge, and collaboration skills across cross-functional teams.

This role emphasizes leveraging AI tools and modern planning platforms to improve efficiency, reporting quality, and financial insight. 1 opening.

Qualifications

• 2+ years in FP&A or related finance roles.
• Strong budgeting, forecasting, and variance analysis experience.
• Advanced Excel with pivot tables and complex formulas.
• Familiarity with SaaS metrics and recurring revenue concepts.
• Ability to build and maintain forecasting and operating models.
• Experience with ERP and planning tools preferred.

Responsibilities

• Prepare monthly/quarterly financial reporting and variance analysis.
• Support annual budget, forecasts, and long-range planning.
• Build and maintain financial models for income statement, balance sheet, and cash flow.
• Analyze SaaS metrics (ARR, MRR, churn, CAC, LTV, net retention).
• Partner with leaders to support budgeting, forecasting, and expense decisions.
• Provide ad hoc analysis and reporting to leadership and Board.
• Leverage AI tools to enhance analysis speed and quality.

Skills

FP&A

Financial modeling

SaaS metrics

Excel

Analytical thinking

Cross-functional

Communication

Self-starter

Education

Bachelor's degree in Finance

Tools

Anaplan

Pigment

Vena

NetSuite Planning

Adaptive Planning

Job description

RevSpring Inc. in Livonia, MI is seeking a Financial Analyst to support FP&A, forecasting, reporting, and business performance analysis across the organization. The ideal candidate will be analytical, with strong modeling skills, SaaS metrics knowledge, and collaboration skills across cross-functional teams.

This role emphasizes leveraging AI tools and modern planning platforms to improve efficiency, reporting quality, and financial insight. 1 opening.