Senior FP&A Analyst - Remote, SaaS Growth Focus

Jobgether; United States; Hybrid; USD 115,000 - 135,000; Full time

Benefits offered by this job

Remote work opportunities

Flexible work schedule

Paid time off

13 paid company holidays

401(k) retirement plan

Life and disability insurance

Job summary

Jobgether in the United States is seeking a Senior FP&A Analyst to drive financial planning, forecasting, and strategic analysis in a fast-growing, private-equity-backed organization. You will maintain and enhance three-statement models, oversee budgeting and long-range planning, and monitor SaaS metrics (ARR, MRR, churn) to identify opportunities to improve margins, cash flow, and operational performance.

You’ll partner with senior leaders across functions to translate results into actionable

Qualifications

• Bachelor's degree in Finance, Economics, Business Administration, or related field.
• Advanced Excel skills and financial modeling expertise.
• Experience forecasting and maintaining integrated three-statement models.
• Strong PowerPoint skills to present concise narratives.

Responsibilities

• Maintain, stress-test, and scale three-statement financial models and forecasts.
• Monitor SaaS and recurring revenue metrics (ARR, MRR, churn, margins).
• Conduct monthly variance analyses vs budgets and forecasts.
• Develop recommendations to improve margins, cash flow, and operational efficiency.
• Support annual budgeting, long-range planning, and reforecasts across brands/cost centers.
• Coordinate headcount, OPEX, and CAPEX planning inputs.
• Prepare monthly/quarterly financial reporting packages with clear narratives.

Skills

Advanced Excel

Financial modeling

Variance analysis

Stakeholder mgmt

Strategic analysis

Data-driven

Education

Bachelor's degree in Finance/related field

Tools

Anaplan

Adaptive Insights

Planful

NetSuite

Job description

Jobgether in the United States is seeking a Senior FP&A Analyst to drive financial planning, forecasting, and strategic analysis in a fast-growing, private-equity-backed organization. You will maintain and enhance three-statement models, oversee budgeting and long-range planning, and monitor SaaS metrics (ARR, MRR, churn) to identify opportunities to improve margins, cash flow, and operational performance.

You’ll partner with senior leaders across functions to translate results into actionable