Senior FP&A Analyst - AI-Driven SaaS (Hybrid)

A2Z; Denver (CO); On-site; USD 83,000 - 113,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

A2Z Sync in Denver is seeking a hands-on FP&A professional to own driver-based forecasting and cost analysis across revenue, hosting, and OPEX. You will work directly with the Director of Finance and partner with accounting and revenue operations; this role touches every line of the P&L and requires 3 days in-office.

You’ll build and maintain models, run monthly forecasts, conduct scenario testing, and produce variance commentary plus dashboards.

Qualifications

• Experience in SaaS, subscription, or recurring-revenue business with working SaaS metrics (ARR/MRR, churn, gross margin).
• 3–5 years of progressive FP&A, corporate finance, or accounting with direct forecast/model ownership.
• Experience building budget vs. actuals and variance analysis at the department level.
• Advanced Excel/Google Sheets with driver-based modeling and large data manipulation.
• Ability to build a model that others can pick up, with clean versioning and auditable workflows.
• Strong written communication to explain variances succinctly.
• Interest in applying AI tools to finance processes and analysis.
• Self-starter who can handle undefined questions and deliver a framework.
• Excellent organizational skills and ability to juggle priorities.

Responsibilities

• Build and maintain driver-based models behind the forecast—subscription revenue, hosting, and OPEX.
• Monthly forecast updates with a clear change log.
• Scenario and sensitivity analyses to show a range of outcomes.
• Headcount and contractor cost modeling and fully loaded cost.
• Reconcile revenue forecast with actuals and collaborate with revenue operations.
• Analyze cost of revenue, hosting costs, and operating expenses with variance commentary.
• Maintain gross margin and unit economics across revenue streams.
• Deliver budget vs actuals and variance narratives; develop dashboards.
• Ensure data integrity and automate repetitive tasks using AI tools.

Skills

Forecasting

Driver-based modeling

Variance analysis

SaaS metrics

Excel / Sheets

Automation in finance

Communication

Self-starter

On-site Denver

Education

Bachelor's degree in finance or accounting

Tools

Rillet

Ramp

HubSpot

BambooHR

Carta

Job description

A2Z Sync in Denver is seeking a hands-on FP&A professional to own driver-based forecasting and cost analysis across revenue, hosting, and OPEX. You will work directly with the Director of Finance and partner with accounting and revenue operations; this role touches every line of the P&L and requires 3 days in-office.

You’ll build and maintain models, run monthly forecasts, conduct scenario testing, and produce variance commentary plus dashboards.