Senior FP&A Analyst - SaaS Growth & Forecasting (Remote)

Honeycomb Enterprise; Northern (KY); Hybrid; USD 125,000 - 170,000; Full time

Benefits offered by this job

Equity stake

Unlimited PTO

Home office stipend

Full benefits

Job summary

Honeycomb Enterprise in the United States is seeking a Senior Financial Analyst to join our growing FP&A team. Reporting to the Director of FP&A, you will help shape financial reporting, modeling, and planning across the organization with a focus on SaaS metrics and profitability.

You will collaborate with stakeholders in accounting, sales operations, and business leaders to improve monthly processes, run month-end closes, and analyze variances.

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, or comparable field.
• 5+ years of FP&A, strategic planning, P&L management or related experience, with a focus on software and technology.
• Expert in Excel and Google Sheets; comfortable with modeling techniques.
• Able to hit deadlines in a fast-paced environment.
• Experience using ERP and financial planning systems; able to work in ambiguous environments.
• Strong quantitative skills and ability to connect data insights.
• Deep expertise in SaaS and ASC 606 revenue recognition.
• Familiarity with Pigment, BI tools, SQL a plus.

Responsibilities

• Assist in corporate P&L, Balance Sheet and Cash Flow forecasts and annual plan, understanding important levers.
• Collaborate cross-functionally with business leaders, accounting and sales operations to improve monthly processes.
• Assist in month-end close, summarize variances, and communicate to executives.
• Track KPIs against operating plans and prepare budget-to-actual reporting for management and board.
• Help implement and maintain financial planning tools and forecast models; seek system improvements.
• Support finance on special projects and ad-hoc analyses to improve processes and scalability.

Skills

FP&A

Financial modeling

Excel

Google Sheets

SaaS knowledge

ASC 606

ERP

SQL

BI tools

Education

Bachelor's degree in Accounting/Finance/Economics

Tools

Pigment

SQL

ERP systems

BI tools

Job description

Honeycomb Enterprise in the United States is seeking a Senior Financial Analyst to join our growing FP&A team. Reporting to the Director of FP&A, you will help shape financial reporting, modeling, and planning across the organization with a focus on SaaS metrics and profitability.

You will collaborate with stakeholders in accounting, sales operations, and business leaders to improve monthly processes, run month-end closes, and analyze variances.