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About The RoleThe Senior FP&A Analyst will own core financial planning, forecasting, and reporting processes. You’ll work cross-functionally with Finance, Operations, GTM, and Product leaders to provide insights that fuel our growth. This is a hands-on role that requires intellectual curiosity, analytical rigor, and the ability to thrive in an environment where priorities shift quickly.Financial Planning & ForecastingBuild and maintain detailed financial models to support forecasting, scenario planning, and decision-making across the business.Support the annual budgeting and monthly forecasting processes by preparing analyses, dashboards, and presentations for leadership.Provide forward-looking insights to help leadership anticipate risks and opportunities.Reporting & AnalysisPrepare monthly and quarterly financial presentations for executives, equity sponsors, and the Board.Perform variance analysis to explain performance drivers against budgets, forecasts, and prior periods.Conduct SaaS/ARR-focused analysis including ARR growth, retention, churn, CAC, LTV, and other subscription metrics.Develop KPIs and dashboards for SaaS metrics (ARR, CAC, LTV, churn, gross margin, etc.).Translate complex financial data into actionable insights for executives and department leads.Business PartneringPartner with the Accounting team to align FP&A analyses with reported financials (Income Statement, Balance Sheet, and Cash Flow) and ensure accuracy in ARR and key SaaS metrics.Collaborate with GTM, Product, and Operations teams to align financial plans with business goals.Support leadership in fundraising, board reporting, and investor presentations.Process & Systems OptimizationDrive efficiency in financial reporting and planning processes.Leverage tools (AI, Adaptive, Anaplan, NetSuite, or similar) to automate workflows.Establish scalable processes suitable for a hypergrowth SaaS/AI company.What You Will BringBachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CFA a plus.3+ years of FP&A experience in SaaS, AI, or other high-growth tech companies, or 2+ years in investment banking or a similarly rigorous financial analysis environment.Strong understanding of SaaS financial metrics, unit economics, and growth-stage business models.Advanced Excel/Google Sheets and financial modeling skills; experience with NetSuite & BI tools a plus.Experience with advanced data analytics and familiarity with platforms like Snowflake or Databricks is a plus.Exceptional analytical, problem-solving, and storytelling abilities.Comfortable operating in ambiguity and fast-changing environments.Extensive PowerPoint experience with the ability to transform complex financial data into clear, visually compelling presentations for executive audiences.Why You Will Love It HereOpportunity to make a significant impact at a hypergrowth AI company.Exposure to executive leadership and strategic decision-making.Fast-paced, collaborative, and innovation-driven culture.What’s in it for you?At Resilinc, we’re fully remote, with plenty of opportunities to connect in person. We provide a culture where ownership, purpose, technical growth and a voice in shaping impactful technology are at our core. Oh, and the perks? Full-stack benefits for health, wealth and wellbeing to keep you thriving. Hit up your talent acquisition contact for a location-specific FAQ.Curious to know more about us? Dive in at www.resilinc.aiIf you are a person with a disability needing assistance with the application process please contact [email protected].We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
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