Senior FP&A Analyst

We are seeking a Senior Financial Analyst who thrives in a high-growth, recurring revenue marketplace environment. This role involves owning the monthly reporting cycle, translating complex SaaS and marketplace metrics into clear insights, and protecting gross margin.

Requirements

• Lead the month-end reporting package integrating GAAP financials with key SaaS and marketplace metrics
• Reconcile Revenue and Operator Fees to ensure accurate reporting
• Maintain dashboards tracking subscription health, cohort behavior, and margin trends
• Monitor subscription revenue recognition across plans, locations, and services
• Analyze Operator Fees as Cost of Revenue to protect and scale Gross Margin
• Track CAC, LTV, payback period, and contribution margin by acquisition channel and operator type
• Build renewal cohort models to monitor retention, expansion, and churn drivers
• Support budget vs. actual analysis with clear variance commentary
• Lead rolling forecasts and support annual budgeting process
• Draft the monthly and quarterly financial review packages board meetings
• Provide adhoc reporting as business needs arise

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• Paid time off
• 401(k) or retirement plan
• Professional development opportunities
• Flexible work arrangements