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Senior FP&A Analyst
Sin especificarTiempo completoCorporate FinanceEnterprise Software
Lead financial planning for SaaS products and cloud costs, and partner with Finance, Legal, and Management on budgets, forecasts, and financial decisions.
Responsabilidades
- Own forecasts, budgets, and long-range plans for cloud hosting and infrastructure costs, connecting spend to usage, customer growth, and product plans
- Partner with Product and Technology, IT FinOps, and SaaS teams to analyze cloud consumption, unit costs, and optimization opportunities
- Analyze SaaS gross margin and cost-to-serve, including hosting costs per customer and product
- Develop business cases and scenario models for SaaS pricing, packaging, and investment decisions
- Partner with Accounting on classification and allocation of cloud and technology costs between COGS and OPEX
- Own budgets, forecasts, and long-range plans for headcount and non-headcount costs across Finance, Legal, and Management
- Deliver monthly budget-versus-actual reporting and variance analysis; support headcount planning, vendor spend management, and cost-efficiency efforts
- Drive monthly and quarterly forecast cycles and contribute to annual budgeting, long-range planning, board materials, and earnings preparation
- Support strategic projects, including financial modeling for potential M&A transactions
- Build scalable models, dashboards, and reports; improve processes through automation and AI-enabled tools
Requisitos
- At least 4 years of experience in FP&A, corporate finance, or a related analytical role; SaaS or technology experience preferred
- Bachelor’s degree in Economics, Accounting, Finance, Business Administration, or a related field
- Experience forecasting and analyzing public cloud costs and understanding of SaaS business models and unit economics
- Experience partnering with technical teams and G&A stakeholders
- Advanced Excel and financial modeling skills; experience with ERP, planning, and BI tools
- Ability to analyze large datasets, including cloud billing and usage data, and communicate actionable insights
- Hands-on use of generative AI tools to automate workflows and improve analysis, with sound judgment in validating outputs
- Excellent written and verbal English; strong communication, organization, attention to detail, and ownership
Se valora
- Experience at a publicly listed company
- FinOps certification or familiarity with FinOps practices
- CPA, MBA, or another advanced degree