Senior Financial Analyst, FP&A (AI First)
New
J
JobgetherFinance, SaaS
CanadaFull-TimeSenior
Salary$100,000–$120,000 USD
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Job Details
- Experience
- 3–5+ years
- Required Skills
- SQLMicrosoft 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 work.
- Strong financial modeling capabilities and proficiency with Excel and/or Google Sheets.
- Solid understanding of SaaS metrics such as ARR, MRR, NRR/GRR, churn, CAC, and LTV.
- Working knowledge of the three financial statements and subscription revenue recognition.
- Experience with ERP, planning, and business intelligence tools such as NetSuite, Cube, or QuickSight.
- Ability to break ambiguous business questions into clear, defined, and verifiable steps.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Strong documentation skills for processes and workflows.
- 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 analysis.
- Design and maintain AI agents, prompts, and automated workflows while establishing quality-control processes.
- Manage the annual budgeting process and recurring forecast updates in coordination with department leaders.
- Maintain and enhance financial models covering revenue, expenses, headcount, and scenario planning.
- Prepare management commentary and board reporting, including dashboards and financial metrics.
- Partner with Accounting during month-end close to ensure accurate and timely financial results.
- Own core SaaS metrics including ARR/MRR, churn, CAC, and LTV.
- Collaborate with Sales, Marketing, and Data teams to evaluate business initiatives and decision-making.
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