Senior FP&A Analyst

Job Summary

Supporting Engineering, Product, Detection & Response, and G&A functions, the full-time remote Senior FP&A Analyst will own budgeting, forecasting, and annual planning while developing cost models and delivering insights to drive strategic decision-making.

Key responsibilities

• Own budgeting, forecasting, and annual planning for various functions within the organization
• Develop and maintain cost models that link infrastructure investments and operating expenses to business outcomes
• Partner with leaders on hiring plans and investment prioritization while delivering variance analysis and insights

Required qualifications

• 5+ years of progressive FP&A experience, including 2 years supporting a GTM organization
• Strong understanding of SaaS metrics such as ARR, LTV/CAC, and sales efficiency
• Experience partnering with VP and executive-level stakeholders
• Exceptional financial modeling and business analysis skills
• Proficiency with Adaptive Insights, Excel/Google Sheets, and BI platforms like Tableau or Domo