Senior FP&A Analyst — SaaS Growth & Strategy

Sapio Sciences; United States; Remote; USD 90,000 - 140,000; Full time

Job summary

Sapio Sciences is hiring for a Financial Planning & Analysis professional to lead forecasting, budgeting, and financial modeling for a fast-growing SaaS platform. You will partner with leaders across departments to deliver insights that shape strategy and resource allocation.

The role emphasizes building scalable models, tracking SaaS KPIs, and preparing data for board and investor presentations, while collaborating with Commercial to forecast revenue and costs.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 4–7 years of progressive FP&A, corporate finance, or accounting experience in SaaS.
• ASC 606 revenue recognition principles for SaaS/subscription models.
• Advanced Excel/Google Sheets modeling; experience with financial planning tools including AI enabled practices.
• Experience with ERP systems (NetSuite preferred), resource planning, vendor management and CRM.
• Strong analytical, communication, and cross-functional partnering skills.
• Ability to manage multiple priorities in a fast-paced, evolving environment.

Responsibilities

• Own the monthly/quarterly forecasting and annual budgeting process for assigned departments or business units.
• Build and maintain financial models to support revenue, expense, and capacity planning.
• Partner with internal stakeholders and leadership to provide financial insights & visibility that drive decision-making.
• Prepare variance analysis (actual vs. budget/forecast) with clear, actionable commentary for leadership.
• Develop and track operating KPIs and SaaS metrics partnering with Commercial to ensure forward visibility pertaining to risks and opportunities.
• Support board decks, investor reporting, and executive presentations with accurate, well-organized data.

Skills

Advanced Excel/Google Sheets

SaaS financial modeling

Financial planning tools

ERP systems (NetSuite)

Analytical skills

Cross-functional collaboration

Communication skills

Education

Bachelor's degree

Tools

Excel/Google Sheets

NetSuite ERP

CRM systems

Job description

Sapio Sciences is hiring for a Financial Planning & Analysis professional to lead forecasting, budgeting, and financial modeling for a fast-growing SaaS platform. You will partner with leaders across departments to deliver insights that shape strategy and resource allocation.

The role emphasizes building scalable models, tracking SaaS KPIs, and preparing data for board and investor presentations, while collaborating with Commercial to forecast revenue and costs.