Skills
Financial Planning & Analysis (FP&A)
Budgeting & Forecasting
Variance Analysis
About the Role
As a Senior FP&A Analyst, you’ll partner closely with Finance leadership and business teams to turn financial data into actionable insights. You’ll own core planning and reporting processes—helping guide budgeting, forecasting, and performance management at Showpad.
Responsibilities
- Develop and track key performance metrics such as ARR, bookings, EBITDA margin, and operating expenses.
- Lead monthly and quarterly variance analysis, comparing actual results to budget and forecast while clearly communicating drivers and trends.
- Build and maintain financial models for revenue, headcount, and operating expense planning to support scenario planning and forecasting.
- Manage planning, forecasting, and management reporting to ensure timely, accurate decision support for stakeholders.
Requirements
- Experience in FP&A, financial modeling, and variance analysis.
- Strong understanding of budgeting and forecasting processes.
- Ability to translate financial results into clear insights for non-finance partners.
- Comfort working with performance metrics and operating expense/headcount planning.
Benefits
- Opportunity to influence strategic and operational decisions through data-driven analysis.
- Collaborative environment partnering with Finance leadership and cross-functional teams.
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