FP&A Analyst
Own corporate financial model and serve as finance partner to Product, Business Foundation, and Executive teams. Drive annual planning, cash forecasting, and SaaS metric improvements.
Owns end-to-end revenue forecasting and analysis for sales-led, self-serve, partnership, and usage-based business models. The role partners with Product, GTM, and Infrastructure Engineering while supporting long-range planning and strategic finance initiatives.
Own corporate financial model and serve as finance partner to Product, Business Foundation, and Executive teams. Drive annual planning, cash forecasting, and SaaS metric improvements.
Build and maintain rolling forecasts, three-statement models, and long-range plans. Own monthly variance analysis and board reporting for a high-growth SaaS company.
Lead preparation, review, and filing of SEC reports (10-K, 10-Q, 8-K, S-1) and earnings materials. Own reporting calendar, drive process improvements, ensure GAAP/SOX compliance, and coordinate with Accounting, Legal, FP&A, and IR teams.
Leads financial planning, forecasting, and business partnership for Engineering, Product & Design and G&A, owning headcount, OpEx, vendor spend, and capital efficiency. The role also drives AI and LLM strategy across finance and supported functions.
Manages general ledger operations, reconciliations, month-end close, audits, and accounting process improvements while partnering cross-functionally on accruals and capitalization. Requires a bachelor’s degree, 8+ years of relevant experience, U.S. GAAP knowledge, and strong Excel skills.