SaaS FP&A Analyst: Forecasts, KPIs & Insights

Orange Logic; United States; Remote; USD 80,000 - 110,000; Full time

Benefits offered by this job

Competitive compensation

Life & Disability Insurance

401(k) & Roth with employer match

20 Days PTO

Parental Leave (8 weeks)

Company holidays (8)

Job summary

Orange Logic is seeking a Financial Analyst to support financial planning, budgeting, modeling, and forecasting. You will consolidate US and foreign budgets, build rolling forecasts, and analyze SaaS metrics to inform leadership decisions.

The ideal candidate has 3+ years in FP&A for SaaS, strong Excel/Google skills, and the ability to translate complex numbers for non-financial audiences. This remote-friendly role includes competitive benefits.

Qualifications

• Bachelor’s degree in Business, Accounting or Finance.
• 3+ years of financial planning, analysis, and modeling.
• SaaS / Software industry experience.
• High proficiency with Microsoft Excel and Google Suite.
• Strong analytical and problem-solving skills with focus on improvement.
• Highly organized with strong attention to detail and accuracy.
• Excellent communication skills with ability to translate data to non-financial people.

Responsibilities

• Prepare consolidated budgets for US and foreign entities.
• Prepare rolling financial forecasts.
• Prepare consolidated financial statements with foreign currency translation.
• Consolidated financial modeling and reporting.
• Assist with management reporting and executive presentations.
• Prepare analyses of company wide CARR movement.
• Establish, monitor and analyze SaaS and financial KPIs.
• Prepare cash forecasts.
• Perform variance analysis on cash and financial budget.
• Ensure alignment between financial reporting, revenue recognition, and SaaS metrics.
• Ensure data accuracy and adherence to internal controls and policies.
• Support ad-hoc and special requests as needed.

Skills

Financial planning & analysis

Analytical thinking

Problem-solving

Communication

Self-starter

Team player

Attention to detail

Education

Bachelor’s degree in Business, Accounting or Finance

Tools

Microsoft Excel

Google Sheets

Google Slides

Job description

Orange Logic is seeking a Financial Analyst to support financial planning, budgeting, modeling, and forecasting. You will consolidate US and foreign budgets, build rolling forecasts, and analyze SaaS metrics to inform leadership decisions.

The ideal candidate has 3+ years in FP&A for SaaS, strong Excel/Google skills, and the ability to translate complex numbers for non-financial audiences. This remote-friendly role includes competitive benefits.