Senior Financial Analyst, FP&A

Pay: $83,000.00 - $113,000.00 per year

• Why This Is a Great Opportunity
• Take ownership of high-impact FP&A work at a fast-growing, venture-backed SaaS company where your analysis directly influences leadership decisions.
• Build and improve revenue models, SaaS KPI frameworks, forecasting processes, and go-to-market analytics rather than simply maintaining legacy reports.
• Gain direct visibility with senior leadership and partner closely with Finance, Sales, Marketing, and Revenue Operations.
• Work on meaningful strategic questions involving pricing, hiring, investment decisions, unit economics, gross margin, and capital allocation.
• Join a team that actively embraces automation and AI to eliminate repetitive finance work and create more time for analysis.
• Annual performance bonus eligibility, equity participation, comprehensive benefits, matching 401(k), unlimited PTO, paid holidays, and professional development support.

Location:

Denver, CO | Hybrid. This role offers a flexible hybrid environment with 3 days per week in our Denver office, combining meaningful in-person collaboration with work-from-home flexibility.

Note:

Candidates must have a bachelor’s degree in finance, accounting, economics, or a related field and 3+ years of progressive FP&A, corporate finance, or strategic finance experience. Direct forecast ownership, SaaS or recurring-revenue finance experience, advanced Excel or Google Sheets skills, and the ability to work 3 days per week in Denver are required.

• About Us
• Confidential Employer. We are a high-growth, venture-backed SaaS company using technology, data, and automation to modernize the automotive retail experience. Our team moves quickly, values ownership and curiosity, and gives talented people the opportunity to build processes, influence strategy, and see the impact of their work.

• Job Description
• Build and maintain driver-based revenue and financial models covering customer growth, recurring revenue, expansion, churn, operating costs, and profitability.
• Own key SaaS and business metrics including ARR, MRR, NRR, churn, CAC, LTV, payback period, gross margin, and pipeline coverage.
• Drive quarterly forecasting and scenario planning while clearly identifying what changed and why.
• Partner with Sales and Revenue Operations to analyze pipeline conversion, go-to-market investments, revenue targets, and channel economics.
• Deliver budget versus actual analysis and meaningful variance commentary for company and department leaders.
• Analyze pricing, customer economics, gross margin, cost of revenue, hosting costs, vendors, headcount, and operating expenses.
• Maintain executive dashboards and convert financial data into actionable insights for leadership.
• Support board reporting, financial planning, strategic projects, and company-wide decision making.
• Identify trends and opportunities proactively, including insights leadership may not yet be asking for.
• Automate recurring finance workflows and continuously improve reporting accuracy, efficiency, and scalability.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or a related field.
• 3+ years of progressive FP&A, corporate finance, or strategic finance experience.
• Direct experience owning or materially managing financial forecasts.
• SaaS, subscription, or recurring-revenue finance experience.
• Strong knowledge of ARR, MRR, NRR, churn, CAC, LTV, gross margin, payback period, and related SaaS metrics.
• Advanced Excel or Google Sheets skills including financial modeling, scenario analysis, pivot tables, XLOOKUP, INDEX-MATCH, and large-data manipulation.
• Experience partnering with Sales, Marketing, Revenue Operations, or other cross-functional business teams.
• Ability to build organized, documented, auditable financial models that others can understand and use.
• Strong analytical and written communication skills with the ability to explain financial drivers clearly.
• Comfortable working in a fast-moving environment where some problems do not yet have an established framework.

• Why You Will Love Working Here
• High visibility and meaningful exposure to company leadership.
• Genuine ownership of projects and processes you can build from the ground up.
• Direct experience across forecasting, SaaS economics, board reporting, pricing, and strategic finance.
• A collaborative environment where Finance operates as a strategic business partner.
• Modern finance infrastructure designed to maximize time spent on analysis instead of manual reporting.
• A culture that encourages experimentation with automation and AI tools.
• Competitive benefits, performance bonus opportunity, equity participation, professional development support, and hybrid flexibility.

JPC-2130

Benefits:

• Dental insurance
• Paid time off
• Retirement plan
• Vision insurance