Strategic SaaS FP&A Analyst – Growth & Forecasting

ECI Software Solutions, Inc.; Westlake (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

ECI Software Solutions, Inc. is seeking an FP&A Analyst to partner with multiple business units, support the monthly close, and improve forecasting for recurring revenue. You will analyze SaaS metrics, advise leadership, and contribute to automation and better FP&A practices using Workday Adaptive Planning.

The role requires strong Excel skills, excellent communication, and the ability to translate data into actionable insights for senior leadership in a fast-growing SaaS environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
• 2–5+ years in FP&A, investment banking, private equity, or SaaS financial analysis.
• Prior experience in a high-growth SaaS or PE-backed company strongly preferred.
• Deep understanding of GAAP and SaaS financial concepts including deferred revenue, ARR, churn, and bookings.
• Advanced Excel modeling and proficiency with PowerPoint for executive presentations.
• Experience with systems such as Workday, Salesforce and Adaptive Planning is preferred.

Responsibilities

• Act as a finance partner to multiple business units, providing analytical support and helping drive accountability across departments.
• Analyze monthly close results and communicate key drivers of performance to the CFO and business unit leaders.
• Update and maintain forecasts in Workday’s Adaptive Insights, financial models, and outlooks, incorporating input from both business and accounting teams.
• Provide strategic and tactical decision support through ad hoc analysis, scenario modeling, and data-driven recommendations.
• Collaborate closely with Accounting to ensure proper coding and accruals during the monthly close process.
• Track and analyze key SaaS KPIs such as ARR, CAC, CLTV, gross and net retention, customer acquisition payback, and contribution margin.
• Deliver clear, concise, and actionable insights to executive leadership under tight deadlines.
• Drive improvements in current models and contribute to automation and system enhancements where possible.

Skills

Advanced Excel modelling

Executive presentation skills

Communication & collaboration

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Workday

Salesforce

Adaptive Planning

Job description

ECI Software Solutions, Inc. is seeking an FP&A Analyst to partner with multiple business units, support the monthly close, and improve forecasting for recurring revenue. You will analyze SaaS metrics, advise leadership, and contribute to automation and better FP&A practices using Workday Adaptive Planning.

The role requires strong Excel skills, excellent communication, and the ability to translate data into actionable insights for senior leadership in a fast-growing SaaS environment.