Strategic FP&A Analyst for SaaS Growth (Remote)

NightDragon Acquisition Corp.

Columbus (OH)

Hybrid

USD 70,000 - 95,000

Full time

11 days ago

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Job summary

Immuta is seeking an FP&A Analyst to support planning, forecasting, reporting, and analysis. You’ll partner with FP&A, Accounting, Recruiting, and business teams to improve visibility and accuracy in financial planning.

This role offers the potential for remote work and is ideal for someone who can manage priorities, work under tight timelines, and turn data into actionable insights for senior leadership.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • About two or more years in FP&A, accounting, or financial analysis.
  • Solid understanding of financial statements and business drivers.
  • Experience supporting budgeting, forecasting, and variance analysis.
  • Proficient with Google Sheets/Excel; CRM experience helpful.

Responsibilities

  • Support annual planning and quarterly forecasting cycles with analyses.
  • Prepare budget-to-actual reporting and investigate variances.
  • Build and improve financial models and schedules.
  • Track SaaS and operating metrics for leadership insights.
  • Collaborate with partners to improve data quality and reporting.
  • Develop AI-enabled reporting and automation workflows.
  • Maintain sales pipeline reporting and analyze efficiency.

Skills

Finance data analysis
Excel
Google Sheets
Financial modeling
Variance analysis
Data storytelling
Cross-functional collaboration
Communication

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Google Sheets
Excel
Salesforce (CRM)

Job description

Immuta is seeking an FP&A Analyst to support planning, forecasting, reporting, and analysis. You’ll partner with FP&A, Accounting, Recruiting, and business teams to improve visibility and accuracy in financial planning.

This role offers the potential for remote work and is ideal for someone who can manage priorities, work under tight timelines, and turn data into actionable insights for senior leadership.

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