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Protocol Intelligence
Data-driven signals on your job's competitivenessCommon mid-level FP&A role, metro locations, and 5+ years experience increase applicant competition.
SaaS FP&A requires specific SaaS metrics and tools, limiting cross-industry transferability.
Mandatory 5+ years, MBA/preferred qualification and NetSuite proficiency create strict screening.
Job Description
Structured overview of role & requirementsAbout This Role
Own designated components of annual budget, forecasts, and long-range planning including assumptions and scenario analysis.
Develop and maintain driver-based financial models for revenue, headcount, expenses, pricing, and strategic initiatives in a SaaS context.
Prepare and deliver monthly and quarterly management reports, analyze KPIs, investigate variances, provide financial insights, and support commercial decisions.
Minimum Requirements
Bachelor's degree in Finance, Accounting, or related field; MBA or relevant professional qualification preferred.
5+ years experience in FP&A, strategic finance or closely related analytical finance role, specifically in a SaaS or enterprise-software company.
Proficiency with NetSuite and advanced financial modeling skills required.
Experience with BI/data tools (Tableau, Power BI, or SQL) and interest in automation or AI for finance workflows.
Ideal Candidate Profile
Strong FP&A fundamentals combined with commercial judgment and comfort working with SaaS metrics.
Ability to partner effectively across finance and non-finance functions to influence business decisions.
Experienced in managing complex financial data and delivering clear, actionable recommendations aligned with strategic goals.