Senior Analyst, Corporate FP&A
K
Kaseya CareersIT Infrastructure and Security Management
United States - RemoteFull-TimeSenior
Salary115000 USD per year
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Job Details
- Experience
- 2–4 years of experience
- Required Skills
- Microsoft ExcelSaaSBudgeting
Requirements
- 2–4 years of experience in investment banking, transaction advisory, valuation, or highly analytical FP&A / corporate finance roles
- Strong Excel and financial modeling skills, including solid understanding of 3-statement financial integration
- Strong understanding of cash flow mechanics, working capital, and free cash flow drivers
- Ability to analyze how revenue, billings, deferred revenue, and balance sheet movements impact cash and financial performance
- High analytical rigor with comfort working through incomplete or evolving data sets
- Strong written and verbal communication skills with the ability to simplify complex financial concepts
- High attention to detail and ability to independently build and troubleshoot complex financial models
- SaaS or subscription/recurring revenue experience (ARR, billings, deferred revenue, revenue recognition) is preferred
- Background in investment banking or transaction advisory with interest in operating finance is preferred
- Experience supporting executive, board, investor, or lender reporting is preferred
- Familiarity with ERP/EPM systems and planning tools is preferred
- Experience building or auditing complex financial models under tight deadlines is preferred
Responsibilities
- Build, maintain, and improve cash flow forecasting models, including indirect cash flow and free cash flow bridges from EBITDA
- Analyze key working capital drivers such as AR, AP, deferred revenue, accruals, and CapEx, and assess their impact on cash flow outcomes
- Support and enhance the integrated 3-statement financial model (income statement, balance sheet, and cash flow statement) ensuring accuracy, consistency, and transparency
- Translate operating assumptions into full financial statement impact and improve forecasting reliability across planning cycles
- Strengthen linkage between ARR, billings, revenue recognition, and cash collections in collaboration with GTM Finance and Accounting
- Develop variance analysis and management reporting across revenue, EBITDA, working capital, and cash flow with clear bridge commentary
- Support monthly, quarterly, and annual planning cycles, including forecasting, budgeting, and long-range planning activities
- Partner with Accounting to identify and resolve discrepancies between actual results and forecast assumptions
- Assist in preparing board, investor, and lender materials, including cash flow narratives and performance drivers
- Identify and drive improvements in modeling standards, structure, controls, and overall analytical rigor within FP&A
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