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About the role
The FP&A Senior Analyst is a key partner to Finance leadership and the wider business, driving data-driven decision making through planning, forecasting, and analysis. This role owns core FP&A processes, including budgeting, forecasting, management reporting, and variance analysis, and builds the financial models and insights that shape strategic and operational decisions across Showpad.
What they're looking for
- A Bachelor’s degree in Finance, Accounting, Economics, or a related field, a professional qualification (CFA, CPA, MBA) is a plus
- A mastery of Excel and g-sheets, must possess the ability to produce dynamic models and perform sensitivity analyses
- 3-5 years of experience in Corporate FP&A or a closely related finance function, ideally with exposure to a SaaS or technology company
- Experience with reporting, budget process, and complex financial modeling
- Organized and detail-oriented, ability to work in situations with changing priorities and multiple simultaneous assignments
- Solid grounding in accounting principles
More about this role
The FP&A Senior Analyst is a key partner to Finance leadership and the wider business, driving data-driven decision making through planning, forecasting, and analysis. This role owns core FP&A processes, including budgeting, forecasting, management reporting, and variance analysis, and builds the financial models and insights that shape strategic and operational decisions across Showpad.
- Develop and monitor key financial and business performance metrics (ie. ARR, bookings, EBITDA margin, and operating expenses).
- Perform monthly and quarterly variance analysis (actuals vs. budget and forecast), explaining key drivers and trends to Finance leadership and business partners.
- Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
- Manage the planning, forecasting and reporting processes across Showpad, both long-term and short-term, including but not limited to Quarterly Forecasts and the Annual Operating Plan.
- Ensure the accuracy and completeness of company financial data, and contribute to identifying ways to remediate inconsistencies and streamline processes.
- Identify actionable...
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