Senior FP&A Analyst - Remote, AI-Driven SaaS

SafeBreach Inc.; New York (NY); A distancia; USD 130.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Fully remote work

Flexible PTO

Competitive salary and equity grants

Health, dental and vision insurance

Generous Parental leave

Phone and internet stipend

Learning & Development stipend

Employee referral bonus program

Descripción de la vacante

SafeBreach Inc. is seeking a Senior Financial Analyst to own the FP&A function, partner with leadership, and deliver accurate budgeting, rolling forecasts, and executive reports.

You will drive SaaS metrics analysis, support GTM decisions, and collaborate on close, ASC 606, and audits with a strong emphasis on AI-enabled finance processes. You will report to senior leadership, interact with CFO and peers, and have visibility into the investor narrative.

Formación

• 5–8 years of FP&A experience, incl. 2+ years in B2B SaaS or software.
• Ownership of full annual budget cycle and rolling forecasts with driver-based modeling.
• Strong SaaS metrics and ARR-based revenue knowledge, ASC 606 familiarity.
• Experience presenting to C-level executives; board exposure a plus.
• Daily use of AI tools in finance with practical examples.
• Independent worker with ability to explain insights to non-finance teams.
• BA/BS in Finance, Accounting, Economics, or related field.

Responsabilidades

• Own budgeting and rolling forecasts and provide variance analyses.
• Prepare executive reports, board materials, and investor materials.
• Track SaaS metrics (ARR, NRR/GRR, churn, CAC, LTV) for decisions.
• Partner with GTM teams on revenue forecasting and ROI.
• Collaborate on month-end close, ASC 606, audits, and tax analysis.
• Leverage AI tools to automate processes and improve models.

Conocimientos

FP&A

Budgeting

Forecasting

SaaS

Excel modeling

Educación

BA/BS in Finance

Herramientas

NetSuite

Salesforce

Adaptive

Tableau

Descripción del empleo

SafeBreach Inc. is seeking a Senior Financial Analyst to own the FP&A function, partner with leadership, and deliver accurate budgeting, rolling forecasts, and executive reports.

You will drive SaaS metrics analysis, support GTM decisions, and collaborate on close, ASC 606, and audits with a strong emphasis on AI-enabled finance processes. You will report to senior leadership, interact with CFO and peers, and have visibility into the investor narrative.