Senior Revenue Forecasting Analyst

Everlaw; Michigan; Hybrid; USD 120,000 - 152,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Hybrid work schedule

Professional development budget

Home internet reimbursement

Catered meals / snacks

Job summary

Everlaw is seeking an experienced FP&A professional to own revenue and ARRR forecasting models, turning complex data into actionable insights for strategic planning. The role sits at the intersection of FP&A, GTM, accounting, and technology, with exposure to monthly/quarterly reporting and budgeting in a fast SaaS environment.

You will analyze variances, partner with Finance and RevOps to reinforce data quality, and contribute to executive and board materials.

Qualifications

• Minimum 3 years in FP&A, revenue finance, or financial analysis with SaaS revenue metrics.
• Strong financial modeling skills in Excel or Sheets; automate and transparent models.
• Ability to reconcile data from multiple sources and explain drivers clearly.

Responsibilities

• Own revenue and ARRR forecasting models to improve accuracy and reporting workflows.
• Deliver monthly and quarterly ARRR, expansions, renewals, churn, and cohort metrics.
• Analyze variances vs forecasts and explain drivers to leadership.
• Collaborate with Accounting, RevOps, and Enterprise Tech to validate inputs and controls.
• Support annual budgeting and rolling forecasts with well-documented assumptions.

Skills

FP&A

Revenue forecasting

Financial modeling

Data analysis

Cross-functional collaboration

Communication of financial concepts

Tools

Excel/Google Sheets

Adaptive Planning

NetSuite

Salesforce

Looker

Tableau

Snowflake

SQL

Job description

Everlaw is seeking an experienced FP&A professional to own revenue and ARRR forecasting models, turning complex data into actionable insights for strategic planning. The role sits at the intersection of FP&A, GTM, accounting, and technology, with exposure to monthly/quarterly reporting and budgeting in a fast SaaS environment.

You will analyze variances, partner with Finance and RevOps to reinforce data quality, and contribute to executive and board materials.