Senior FP&A Analyst, R&D & G&A
New
Remote work within the United StatesFull-TimeSenior
Salary114,300 - 165,700 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- SalesforceTableauMicrosoft ExcelGoogle Sheets
Requirements
- 5+ years of FP&A experience, including support for SaaS or GTM organizations
- Strong understanding of SaaS metrics such as ARR, LTV/CAC, retention, and sales efficiency
- Experience working with executive and VP-level stakeholders
- Advanced financial modeling and analytical skills
- Proficiency with planning tools (e.g., Adaptive Insights or similar), Excel/Google Sheets, and BI tools (Tableau, Domo, Qlik, etc.)
- Familiarity with Salesforce and experience working with operational datasets is a plus
- Ability to operate in fast-paced, ambiguous environments
- Strong communication skills and ability to translate data into business insights
- Bachelor’s degree or equivalent professional experience
Responsibilities
- Own budgeting, forecasting, and annual planning for R&D and G&A functions
- Build and maintain financial models linking engineering, infrastructure, and operating costs to business outcomes
- Partner with Engineering and Product leaders on headcount planning, capacity modeling, and investment prioritization
- Lead analysis of cloud, vendor, and SaaS spend to identify optimization opportunities
- Deliver variance analysis and forward-looking financial insights to support decision-making
- Develop frameworks to support strategic planning around growth, efficiency, and resource allocation
- Improve forecasting accuracy through collaboration with Accounting, Procurement, and business teams
- Leverage AI tools and automation to enhance financial analysis and reporting efficiency
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