Logo
Razor Recruit

Senior Financial Analyst - FP&A

Razor Recruit, Boca Raton, Florida, us, 33481

Save Job

We are a rapidly growing SaaS company headquartered in South Florida, committed to driving innovation and delivering exceptional value to our clients. We are seeking a highly skilled Senior FP&A Analyst

to join our finance team and play a key role in driving strategic financial initiatives, supporting business decision-making, and optimizing financial performance.

Role Overview As a Senior FP&A Analyst, you will partner with key stakeholders across the organization to provide financial insights, support budgeting and forecasting processes, and drive performance analysis. This is an excellent opportunity for an analytical, detail-oriented professional with a strong FP&A background to influence key financial decisions in a fast-paced, technology-driven environment.

Key Responsibilities

Lead financial planning, budgeting, and forecasting

processes, providing key insights to drive business growth

Prepare monthly, quarterly, and annual financial reports

with variance analysis and performance metrics

Collaborate with cross-functional teams to build and maintain financial models to support business decision-making

Provide ad-hoc analysis

on revenue trends, operational expenses, and profitability to support leadership decisions

Analyze SaaS metrics

such as ARR, churn, CAC, LTV, and other KPIs, and provide actionable insights for business growth

Assist with board reporting and investor presentations, ensuring data accuracy and consistency

Continuously improve FP&A processes and tools to enhance efficiency and accuracy

Support the finance team in strategic initiatives , such as pricing strategies, cost management, and financial planning for new product lines or market expansion

Qualifications

Bachelor’s degree in Finance, Accounting, Economics , or related field (MBA or CPA is a plus)

3-5+ years of experience in FP&A, preferably within the SaaS or technology

industry

Strong financial modeling and analysis skills, with proficiency in Excel

and financial software/tools (experience with Anaplan, Adaptive Insights, or similar

is a plus)

Solid understanding of SaaS metrics

and key financial indicators (ARR, CAC, churn, LTV, etc.)

Proven ability to analyze complex financial data and provide actionable insights to leadership

Excellent communication skills with the ability to present financial data to non-financial stakeholders

Experience working in a fast-paced, dynamic environment

with tight deadlines

Strong attention to detail, analytical thinking, and problem-solving skills

Benefits

Competitive salary and performance-based bonuses

Hybrid work arrangement (3 days in office, 2 days remote)

Comprehensive health, dental, and vision coverage

401(k) with company match

Professional development opportunities and career growth

#J-18808-Ljbffr