Senior FP&A Analyst — SaaS, Remote East Coast

Bazeta; United States; Remote; USD 130,000 - 160,000; Full time

Benefits offered by this job

Fully remote work

Flexible PTO

Health, dental and vision

Parental leave

Stipends for phone/internet

Learning and development stipend

Referral bonus

Job summary

SafeBreach seeks a Senior Financial Analyst to own the FP&A function, partnering with the CFO, executives, and investors. You will lead budgeting, rolling forecasts, and financial reporting while collaborating with Sales, Marketing, HR, and Accounting to drive strategic decisions.

You will use AI tools to enhance modeling, automate processes, and deliver insights on ARR, churn, and burn metrics. This is a high-visibility role with room to shape a growing finance function.

Qualifications

• 5-8 years FP&A experience, including 2+ years in B2B SaaS or software.
• Ownership of a full annual budget cycle and rolling forecasts.
• Deep understanding of SaaS metrics and ARR-based revenue models (ASC 606).
• Experience presenting to C-level executives; board/investor exposure is a plus.

Responsibilities

• Own the annual budgeting process, monthly rolling forecasts, and quarterly reforecasts.
• Prepare management reports, board presentations, and investor materials for executive audiences.
• Track SaaS metrics (ARR, NRR/GRR, churn, CAC, LTV) to inform decisions.
• Collaborate with Sales/Marketing on revenue forecasting and ROI analysis.
• Oversee month-end close, ASC 606 revenue recognition, audits, and tax analysis.
• Leverage AI tools to automate models and reporting.

Skills

FP&A

Budgeting

SaaS metrics

Executive reporting

AI in finance

C-level presentation

Education

BA/BS in Finance or related field

Tools

NetSuite

Salesforce

Adaptive

Pigment

Mosaic

Cube

Looker

Tableau

Power BI

SQL

Python

Job description

SafeBreach seeks a Senior Financial Analyst to own the FP&A function, partnering with the CFO, executives, and investors. You will lead budgeting, rolling forecasts, and financial reporting while collaborating with Sales, Marketing, HR, and Accounting to drive strategic decisions.

You will use AI tools to enhance modeling, automate processes, and deliver insights on ARR, churn, and burn metrics. This is a high-visibility role with room to shape a growing finance function.