Senior Financial Analyst, FP&A (AI First)
New
J
JobgetherFinance, SaaS
United StatesFull-TimeSenior
Salary$100,000–$120,000 USD
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Job Details
- Experience
- 3–5+ years of experience in FP&A, corporate finance, or a comparable analytical finance role
- Required Skills
- Business IntelligenceMicrosoft ExcelGoogle SheetsNetSuite
Requirements
- 3–5+ years of experience in FP&A, corporate finance, or a comparable analytical finance role.
- Proven hands-on experience using AI tools to automate or accelerate finance workflows.
- Strong financial modeling capabilities with proficiency in Excel or Google Sheets.
- Solid understanding of the three financial statements and subscription revenue recognition.
- Strong knowledge of SaaS metrics such as ARR, MRR, NRR/GRR, churn, CAC, and LTV.
- Experience with ERP, planning, and business intelligence tools such as NetSuite, Cube, or QuickSight.
- Analytical and problem-solving abilities with capacity to break ambiguous business questions into defined steps.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong communication skills for presenting financial results to non-finance stakeholders.
- Demonstrated ability to work independently in a remote environment.
Responsibilities
- Own and operate AI-enabled FP&A workflows for recurring activities such as variance analysis and cohort/retention reporting.
- Design and maintain AI agents, prompts, and automated calculation templates for financial modeling.
- Perform annual budgeting and recurring forecast updates while maintaining key assumptions.
- Maintain financial models covering revenue, expenses, headcount, cash, and scenario planning.
- Support leadership and board reporting by preparing financial metrics, dashboards, and decision-support materials.
- Collaborate with Accounting during month-end close to ensure accurate and timely financial reporting.
- Track and analyze core SaaS metrics including ARR, MRR, churn, CAC, and LTV.
- Partner with cross-functional stakeholders in Sales, Marketing, and Product to evaluate business initiatives.
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