Strategic FP&A Analyst: SaaS Growth & Insights

ECI Software Solutions; Westlake (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

ECI Software Solutions is seeking an experienced FP&A Analyst to support cross-functional stakeholders and drive data-driven decisions. You will focus on recurring revenue forecasting, SaaS metrics, and partnering with business unit leaders to scale FP&A capabilities.

You will work with Workday/Adaptive Planning, collaborate with Accounting on close, and deliver clear insights to executives under tight deadlines. A strong foundation in GAAP, Excel modeling, and PowerPoint is required.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–5+ years FP&A or SaaS financial analysis.
• Experience in high-growth SaaS or PE-backed company preferred.
• Knowledge of GAAP and SaaS metrics (ARR, churn, bookings).
• Advanced Excel modeling; proficiency with PowerPoint for exec briefs.
• Experience with Workday, Salesforce, Adaptive Planning preferred.
• Excellent communication and interpersonal skills; ability to collaborate with senior leaders.
• Highly organized with urgency and ownership.

Responsibilities

• Partner with multiple business units to provide analytical support.
• Analyze monthly close results and explain drivers to CFO and leaders.
• Maintain forecasts in Adaptive Insights and financial models.
• Provide ad hoc analysis, scenario modeling, and data-driven recommendations.
• Collaborate with Accounting to ensure proper accruals during close.
• Track SaaS KPIs: ARR, CAC, CLTV, retention, payback, contribution margin.
• Deliver concise insights to executives under tight deadlines.
• Drive improvements in models and automate where possible.

Skills

Excel modeling

PowerPoint

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Workday

Salesforce

Adaptive Planning

Job description

ECI Software Solutions is seeking an experienced FP&A Analyst to support cross-functional stakeholders and drive data-driven decisions. You will focus on recurring revenue forecasting, SaaS metrics, and partnering with business unit leaders to scale FP&A capabilities.

You will work with Workday/Adaptive Planning, collaborate with Accounting on close, and deliver clear insights to executives under tight deadlines. A strong foundation in GAAP, Excel modeling, and PowerPoint is required.