Strategic FP&A Partner for AI-Powered SaaS

Aras Corporation; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Aras Corporation in the United States seeks a Senior Financial Analyst to support FP&A, partnering with senior leaders to translate product priorities into budgets and investment decisions. This embedded finance role focuses on planning, forecasting, and decision support for a technology organization at the executive level.

You'll own Budget vs Actuals, headcount planning, and spend oversight, collaborate with Accounting, Procurement, and FP&A, and provide data-driven insights on spend trends

Qualifications

• 5+ years of FP&A or financial business-partnering experience with senior leadership.
• Experience in B2B SaaS with subscription/recurring-revenue KPIs (ARR, NRR, gross margin).
• Strong ability to influence senior stakeholders with data and context.
• Fluency in English and Polish; German is a plus.

Responsibilities

• Partner with leadership to translate roadmap and staffing priorities into budgets, forecasts, and investment plans.
• Own Budget vs. Actuals reporting, including headcount, software spend, and consulting projects with variance analysis.
• Lead headcount planning, staffing risk, and vendor/contractor spend oversight.
• Forecast AI spend for R&D and the organization; manage annual budget and reforecasts.
• Provide data-supported insights on spend trends, risks, and financial health to senior leaders.

Skills

Financial analysis

Stakeholder management

Excel modeling

English & Polish

Tools

Power BI

Microsoft Fabric

Excel

Job description

Aras Corporation in the United States seeks a Senior Financial Analyst to support FP&A, partnering with senior leaders to translate product priorities into budgets and investment decisions. This embedded finance role focuses on planning, forecasting, and decision support for a technology organization at the executive level.

You'll own Budget vs Actuals, headcount planning, and spend oversight, collaborate with Accounting, Procurement, and FP&A, and provide data-driven insights on spend trends