Senior FP&A Analyst — SaaS, AI-Driven Forecasting

Confidential Jobs; Denver (CO); On-site; USD 110,000 - 120,000; Full time

Job summary

Confidential Jobs in Denver is seeking a finance-minded FP&A professional to own core forecasting, planning, and reporting for a growing SaaS business. You will manage the ARR rollforward, forecast bookings and revenue, and translate product movements into leadership narratives.

You will champion AI-driven process improvements, automate recurring workflows, and partner with Sales, Product, Marketing, and RevOps to ensure a single source of truth.

Qualifications

• 3–5 years in FP&A, revenue operations, business analysis, or consulting.
• Strong understanding of SaaS ARR, churn, and bookings dynamics.
• Advanced Excel modelling with large datasets.
• Hands-on use of AI tools in finance with measurable improvements.
• Experience automating financial processes and reporting.

Responsibilities

• Own monthly ARR rollforward and reconcile with source systems.
• Forecast bookings and revenue; build models by geography, segment, product.
• Lead monthly ARR and GAAP revenue forecasts; provide leadership insights.
• Analyze variances and provide actionable explanations.
• Reconcile Salesforce to SAP; manage backlog and exceptions.
• Build executive dashboards for ARR, bookings, customer counts, KPIs with Power BI.
• Drive AI-driven process improvements; automate workflows.
• Coordinate FP&A, RevOps, and Sales reporting to a single source of truth.
• Contribute to annual and long-range planning.

Skills

FP&A experience

SaaS metrics

Advanced Excel

AI in finance

Cross-functional partnering

Tools

Power BI

Salesforce

SAP

Python/SQL

Job description

Confidential Jobs in Denver is seeking a finance-minded FP&A professional to own core forecasting, planning, and reporting for a growing SaaS business. You will manage the ARR rollforward, forecast bookings and revenue, and translate product movements into leadership narratives.

You will champion AI-driven process improvements, automate recurring workflows, and partner with Sales, Product, Marketing, and RevOps to ensure a single source of truth.