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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level FP&A in a metro and generalist finance role increases applicant competition moderately.
FP&A skills are transferable across industries, though SaaS familiarity slightly increases domain specificity.
Explicit 3-4 years, Master's degree, and FP&A skillset create moderate filtering for candidates.
Job Description
Structured overview of role & requirementsAbout This Role
Support annual budgeting, monthly forecasting, and long-range planning across business functions in a SaaS environment.
Develop and maintain financial models to analyze revenue, expenses, and perform variance analysis for actionable insights.
Prepare management reports and dashboards; collaborate in month-end and quarter-end close activities with accounting and business teams.
Minimum Requirements
Master's degree in Finance, Accounting, Economics, Business Administration, or related quantitative field.
3-4 years of experience in Financial Planning & Analysis (FP&A).
Proficiency in Microsoft Excel including advanced formulas, pivot tables, financial modeling, and scenario analysis.
Experience with budgeting, forecasting, financial reporting, and business performance analysis.
Ideal Candidate Profile
Strong financial modeling expertise combined with analytical capabilities to solve business challenges.
Experience working cross-functionally with finance and non-finance teams in dynamic SaaS or tech environments.
Ability to clearly communicate financial insights to diverse stakeholder groups including non-finance audiences.