Senior FP&A Analyst — Strategic Insights Leader

Fusable; United States; Hybrid; USD 115,000 - 135,000; Full time

Benefits offered by this job

Remote work opportunities

Generous Paid Time Off

13 Paid Company holiday observances

Casual dress work environment

Physical fitness reimbursement

Discounts on various events, travel, &

Job summary

Fusable is seeking a Senior FP&A Analyst to support daily analytics and monthly financial reporting activities. You will own day-to-day FP&A operations, maintain our data-driven financial models, and deliver actionable insights directly to executive leadership.

This high-visibility role reports to the Head of Corporate FP&A and collaborates with the Director of Strategic Finance to build best-in-class analytics, KPIs, and accountability across the organization in a PE-backed environment.

Qualifications

• 3-6+ years of FP&A or finance experience, including team leadership.
• Bachelor’s degree in Finance, Economics, or Business Administration.
• Advanced Excel, financial modeling, forecasting and PowerPoint expertise with strong storytelling capabilities.
• Strong executive presence with proven success influencing executive stakeholders and scaling financial processes.
• Agility, precision, and the ability to manage complexity in a fast-moving environment.
• A proactive and accountability-oriented mindset with a bias toward action and results.

Responsibilities

• Maintain, stress-test, and scale the company’s integrated three-statement financial model and financial forecasting with expert-level Excel capabilities and experience building and auditing integrated three-statement models and financial forecasts.
• Monitor and analyze key SaaS and recurring revenue metrics across brands, to include ARR bridges, MRR, retention, churn and margins
• Execute deep-dive monthly variance analyses (Actuals vs. Budget/Forecast) to analyze trends, uncover root causes and operational risks, as well as develop recommended actions that improve operation efficiencies, financial margins and free cash flow
• Support company-wide financial planning processes to include the annual budgeting process, long-range plan, and re-forecasts — across all brands and cost centers and capture headcount, OPEX, and CAPEX inputs
• Proficiency with corporate performance management (CPM) tools (e.g., Anaplan, Adaptive Insights, Planful) and ERP systems (e.g., NetSuite).
• Serve as a trusted advisor to executive leaders across Sales, Marketing, Product, Technology, Customer Success, Operations, and Corporate Functions.
• Collaborate with department leaders and Director of Strategic Finance to establish and monitor budgets, performance targets, and operating plans.
• Translate complex financial data into clear insights that drive operational performance and executive decision-making.
• Monitor industry and consumer trends, benchmark performance against competitors, and identify risks and opportunities before they surface.

Job description

Fusable is seeking a Senior FP&A Analyst to support daily analytics and monthly financial reporting activities. You will own day-to-day FP&A operations, maintain our data-driven financial models, and deliver actionable insights directly to executive leadership.

This high-visibility role reports to the Head of Corporate FP&A and collaborates with the Director of Strategic Finance to build best-in-class analytics, KPIs, and accountability across the organization in a PE-backed environment.