Senior Analyst (Reporting) (Remote)

5-8 years in FP&A/Strategic Finance within SaaS or tech-enabled services. Hands-on driver-based modeling and variance analysis. Fluency in ARR/retention math (GRR/NRR, cohorts) and understanding of funnel math preferred. Familiarity with ASC 606 planning implications. Advanced Excel. Experience with EPM (Adaptive/Anaplan) and BI (Power BI/Tableau). Salesforce familiarity required. SQL a plus. Clear communicator who distills complex analytics into simple options and actions. Comfortable partnering with Sales, CS, Product/Engineering, Accounting, and Corporate Development. Bachelor’s in Finance, Economics, Accounting, or related. MBA/CPA/CFA coursework or progress a plus.

Build and maintain driver-based model modules for Plan, monthly rolling outlook, and scenario/sensitivity analyses. Prepare monthly variance bridges and partner on ARR and revenue roll-forwards. Develop and automate standard report pack and executive dashboards in EPM/BI. Consolidate inputs and surface risks/opportunities, recommending actions. Support long-range planning and capital allocation with scenario packs and liquidity views. Contribute to M&A by preparing diligence-ready schedules and assisting with pro-forma impacts. Uphold data governance by stewarding KPI definitions and reconciling data views.