FP&A Senior Analyst
ShowpadSales Enablement company
Boston, United StatesSenior
Insight Partners
Dawn Capital
Silicon Valley Bank
Hummingbird Ventures
Korelya Capital
Finance
About the role
TL;DR
Drives data-driven decision making through financial planning, forecasting, and analysis.
- •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.
- •Key Responsibilities 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.
- •Requirements 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.
- •Familiarity with SaaS business model and revenue drivers.
Required skills
FP&AFinancial ModelingExcelBudgetingSQL
Domain expertise
productivity
Tech stack
ExcelSQL