Note: The job is a remote job and is open to candidates in USA. Origin Staffing is leading a confidential search for a high-growth global SaaS company seeking a sharp FP&A professional for its Finance team. The role involves ownership of FP&A processes, working closely with Finance leadership and cross-functional teams to improve financial models and reporting processes.
Responsibilities
- Take ownership of core FP&A processes, including budgeting, forecasting, variance analysis, recurring leadership reporting, and ongoing improvements to financial models across revenue, retention, headcount, cost structure, cash flow, and operating performance
- Analyze SaaS, product, and go-to-market performance across metrics such as ARR, MRR, churn, retention, pipeline, bookings, sales efficiency, CAC, LTV, Rule of 40, and product-level profitability
- Partner with Finance leadership and department leaders to connect financial results to operational drivers, support resource allocation, evaluate hiring and investment decisions, and build clear materials for executive reviews, Board reporting, and strategic initiatives
- Support NetSuite reporting enhancements, finance systems improvements, data validation, automation, and process improvements that reduce manual work and create more scalable financial reporting
Skills
- 3+ years of FP&A, Strategic Finance, Corporate Finance, Business Operations, Accounting, or related analytical finance experience
- Strong financial modeling, Excel / Google Sheets, budgeting, forecasting, P&L analysis, variance analysis, and KPI reporting skills
- Working knowledge of SaaS metrics such as ARR, MRR, churn, retention, CAC, LTV, pipeline, bookings, and sales efficiency
- Comfort working in a lean, fast-moving environment where priorities evolve and ownership matters
- Ability to partner effectively with both finance and non-finance stakeholders
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
- Experience working with SaaS, recurring revenue, software, technology, consulting, or another metrics-driven business model strongly preferred
- Experience with NetSuite, Salesforce, Power BI, Tableau, or similar tools preferred
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