Senior FP&A Partner to Executives (SaaS, Budgeting)

Aras Corporation; Andover (MA); Hybride; USD 80 000 - 110 000; Plein temps

Avantages offerts par ce poste

Flexible PTO

Company holidays

Global Wellness Day

401(k) match

Health coverage

Life insurance

Disability insurance

Résumé du poste

Aras Corporation is seeking a Senior Financial Analyst to support the FP&A function, partnering with senior leaders to translate business priorities into headcount, spend, and investment decisions. This embedded finance role focuses on budgeting, forecasting, and decision support for a technology organization at the executive level.

Transactional accounting is managed by other teams. The role emphasizes collaboration with FP&A, Accounting, and Procurement to ensure aligned execution and clear

Qualifications

• 5+ years of FP&A or financial business-partnering experience with senior leadership
• Experience in B2B SaaS companies with subscription/recurring-revenue KPIs (ARR, net retention, gross margin)
• Nice to have: PE-backed or fast-paced environments
• Strong business acumen linking product/tech to cost and investment decisions
• Experience with budgeting, forecasting, variance analysis, headcount tracking, vendor spend
• Ability to influence senior stakeholders using data and context
• Strong Excel modeling skills; BI tools such as Power BI or Fabric

Responsabilités

• Partner with leadership translating roadmap and staffing priorities into budgets and forecasts
• Own Budget vs. Actuals reporting including headcount, software spend, and contractor projects
• Lead headcount planning and staffing risk visibility
• Forecast AI spend for R&D and the organization
• Oversee software and tooling spend and renewal negotiations
• Track consulting/contractor engagements and ETC burn
• Lead annual budget and reforecast cycles with department leaders
• Provide data-supported insights on spend trends and financial health
• Challenge senior stakeholders on spend assumptions with data
• Collaborate with FP&A, Accounting, and Procurement for clean handoffs

Connaissances

FP&A partnership

SaaS metrics

Budgeting

Forecasting

Variance analysis

Headcount planning

Vendor spend mgmt

Excel modeling

Power BI

Outils

Power BI

Description du poste

Aras Corporation is seeking a Senior Financial Analyst to support the FP&A function, partnering with senior leaders to translate business priorities into headcount, spend, and investment decisions. This embedded finance role focuses on budgeting, forecasting, and decision support for a technology organization at the executive level.

Transactional accounting is managed by other teams. The role emphasizes collaboration with FP&A, Accounting, and Procurement to ensure aligned execution and clear