Senior FP&A Analyst – Remote, SaaS Growth & Impact

Lexipol

Frisco (TX)

Hybrid

USD 90,000 - 140,000

Full time

4 days ago
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Benefits offered by this job

Remote-friendly culture
Competitive benefits

Job summary

Lexipol seeks a Senior Financial Analyst to lead planning, forecasting, and variance analysis across business units, enabling executive decision-making. You’ll build detailed models and partner with leaders on budgets and long-range plans.

Ideal candidates bring 5+ years in FP&A, strong financial modeling, proficiency with ERP/BI tools, and SaaS metrics expertise (ARR, churn, LTV, CAC). This role offers remote-friendly culture with Texas hub.

Qualifications

  • 5+ years of progressive FP&A or financial analysis experience, preferably within a SaaS or subscription-based business.
  • Advanced financial modeling skills with demonstrated ability to translate outputs into business recommendations.
  • Proficiency with ERP and BI tools; experience with Salesforce or similar CRM data is an advantage.
  • Strong understanding of SaaS metrics — ARR, churn, LTV, CAC — and how they connect to financial outcomes.
  • Bachelor's degree in Finance, Accounting, or a related field; CPA or CFA progress welcomed.
  • Experience supporting a scaling company where process improvement is part of the role, not an afterthought.

Responsibilities

  • Lead financial planning, forecasting, and variance analysis across business units to support executive decision-making
  • Build and maintain detailed financial models that support strategic initiatives, pricing decisions, and growth planning
  • Partner with cross-functional leaders to develop annual budgets and long-range financial plans
  • Prepare and present monthly and quarterly reporting packages with clear, actionable commentary

Skills

FP&A leadership
Forecasting
Variance analysis
Financial modeling
Cross-functional collaboration
SaaS metrics
ERP tools
BI tools
Salesforce

Education

Bachelor's in Finance/Accounting
CPA/CFA progress welcome

Tools

ERP systems
BI tools
Salesforce

Job description

Lexipol seeks a Senior Financial Analyst to lead planning, forecasting, and variance analysis across business units, enabling executive decision-making. You’ll build detailed models and partner with leaders on budgets and long-range plans.

Ideal candidates bring 5+ years in FP&A, strong financial modeling, proficiency with ERP/BI tools, and SaaS metrics expertise (ARR, churn, LTV, CAC). This role offers remote-friendly culture with Texas hub.

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