Sr. FP&A Analyst

Sr. FP&A Analyst Leoforce•3.0 San Francisco, CA Job Details $118,000•$130,000 a year 22 hours ago Qualifications Performance dashboard reports Cost management Business financial process improvement Financial forecasting Power BI Data visualization software proficiency Financial model construction Variance analysis Financial model development Public accounting Bachelor's degree in finance Consulting experience Financial management report preparation ROI Finance Budget forecasting Analysis skills Managing budgets in a finance role Financial operations management Bachelor's degree Accounting and finance experience Presentation creation Investment banking Bachelor's degree in accounting Senior level SaaS Cross-functional collaboration Accounting Communication skills Cross-functional communication Excel data analysis Stakeholder management

Full Job Description Experience:

Senior Level Salary:

$118,000•$130,000 per year Job Details•

Responsibilities:

Lead company-wide and departmental financial planning, forecasting, and reporting, including revenue, headcount, and operating expenses, with a focus on R D functions Serve as a strategic finance partner to Engineering and Product, supporting budgeting, headcount planning, and ROI analysis Partner closely with senior leadership (CFO, VP FP&A, CTO, Product) to align financial targets with technical roadmaps and business priorities Own and manage the cost of revenue forecast, working cross-functionally to connect platform performance with financial outcomes Support development of board presentations, executive dashboards, and KPIs, delivering clear insights to senior stakeholders Perform variance analysis and scenario modeling to identify risks, opportunities, and key business drivers Drive improvements in FP&A processes, building scalable and repeatable financial and operational workflows Partner with accounting to enhance reporting accuracy and efficiency Support ad hoc analysis and strategic initiatives across the organization

Qualifications:

Bachelor's degree in Finance, Accounting, or related field 4+ years of experience in FP&A, investment banking, consulting, or public accounting, preferably with exposure to SaaS or technology companies Strong financial modeling and analytical skills, with advanced Excel proficiency (experience with BI tools a plus) Ability to operate in a fast-paced, high-growth environment and manage multiple priorities Proven ability to partner cross-functionally and influence stakeholders across technical and non-technical teams Strong communication and presentation skills, with experience translating complex data into actionable insights Self-starter with a proactive, problem-solving mindset and strong attention to detail A bit about us:•We are a high-growth, product-led SaaS company operating at the intersection of data, technology, and customer engagement. Our platform powers mission-critical workflows for leading organizations, and we continue to invest heavily in innovation, scalability, and long-term growth. The finance team plays a central role in driving strategic decision-making across the business, partnering closely with executive leadership, product, and engineering to align financial performance with company objectives. Why join us?•This is a highly visible, strategic FP&A role with direct exposure to executive leadership, including the CFO, VP of FP&A, CTO, and Product leadership. You'll have the opportunity to: Own and influence company-wide planning, forecasting, and reporting processes Partner directly with R D and Engineering to shape investment strategy and cost optimization Build a deep understanding of how a modern SaaS platform operates and scales financially Contribute to board-level materials and executive decision-making Work in a fast-paced, collaborative environment where your insights directly impact the business If you're looking for a role that blends analytical rigor, strategic thinking, and cross-functional partnership, this is a great opportunity to step into a true business-facing finance position. #accounting-finance #power-bi #tableau #saas #software #financial-modeling #planning #excel #technology #forecasting #opex #investment-banking #tech #budgeting #variance-analysis #month-end #gross-margin #arr #revenue-forecasting #monthly-reporting #operating-expenses #ib #mrr #month-end-reporting #scenario-planning #long-range-planning #headcount-planning #cost-of-revenue #tier1