Senior FP&A Analyst, Product & Delivery (SaaS)

Symplr Software LLC; United States; Remote; USD 100,000 - 120,000; Full time

Benefits offered by this job

Company Sponsored Medical, Dental &amp

Safe Harbor 401K with Employer Match

HSA Employer Contributions and Life/AD

Parental leave programs

Job summary

Symplr Software LLC is hiring a Senior Financial Analyst (Product & Delivery FP&A) to join our FP&A team. You will own the consolidated financial model across revenue, gross margin, and operating expenses, partnering with FBP teams to align functional forecasts with the company plan.

You will develop scenario analyses, support monthly and executive reporting, and ensure governance of model outputs and KPI reporting.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of FP&A, corporate finance, or related analytics role.
• Experience building consolidated P&L forecasts and models.
• Experience consolidating inputs from multiple functions or units.
• Familiarity with SaaS/subscription businesses and enterprise systems.

Responsibilities

• Own and improve the consolidated financial model across revenue, gross margin, labor, operating expenses, EBITDA, and other material financial measures.
• Partner with FBP teams to capture, understand, and consolidate functional models and forecasts.
• Maintain links among functional models, the consolidated P&L model, reported actuals, and executive reporting.
• Evaluate functional plans for internal consistency and identify cross-functional dependencies, gaps, risks, and opportunities.
• Develop scenario and sensitivity analyses translating changes in drivers into consolidated P&L outcomes and recommendations.
• Support the Monthly Reporting Package and executive reporting with KPI analysis and validated outputs.

Skills

Financial modeling

Forecasting

Cross-functional collaboration

Excel proficiency

Data storytelling

Education

Bachelor's degree in Finance

Tools

Power BI

Adaptive

ERP systems

Job description

Symplr Software LLC is hiring a Senior Financial Analyst (Product & Delivery FP&A) to join our FP&A team. You will own the consolidated financial model across revenue, gross margin, and operating expenses, partnering with FBP teams to align functional forecasts with the company plan.

You will develop scenario analyses, support monthly and executive reporting, and ensure governance of model outputs and KPI reporting.