Senior FP&A Analyst

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

Operations · US-Remote · FullTime · Senior level

This role owns the company operating plan, builds and maintains a driver based long term financial model, and runs company wide budgeting and forecasting. It also prepares board and executive reporting and manages the financial planning tool. A strong candidate brings SaaS finance experience, advanced Excel and modeling skill, comfort with large data sets, and the ability to partner with department leaders on decisions.

How it fits the AI era

The work stays grounded in judgment about drivers, tradeoffs and accountability, while AI can speed up data gathering, variance checks and first drafts of reports. The human side is framing the story for executives and the board and challenging assumptions behind the plan. A candidate who pairs solid modeling with smart use of automation will stand out.

How it builds AI experience

At a company selling a banking AI platform, the analyst gains exposure to how AI products are packaged and measured, which informs forecasting of recurring revenue and usage. Building experience means getting fluent in planning tools and data pipelines, and learning to read AI related metrics with care. That context helps translate product activity into financial drivers.

Worth showing

• SaaS FP&A experience
• Driver based modeling
• Advanced Excel
• Planning tool ownership
• Board reporting

This is our own read, written from the employer's posting and the company's Spotlight. The employer's posting is the source of truth for the role.

About Glia

Glia provides a banking AI platform that unifies AI and human agents across voice and digital interactions for banks and credit unions, per the company.