Financial Analyst, FP&A

Dynamo SoftwareBoston, MA
$60,000 - $85,000Hybrid

About The Position

The Financial Analyst will support the FP&A team by delivering accurate reporting, budgeting/forecasting support, and actionable analysis to help leaders understand performance drivers and make informed decisions. Work authorization in the U.S. is required. Visa sponsorship is not available for this position. This is a hybrid role based in Watertown, MA. Candidates must be located within a commutable distance and able to work onsite 3 days per week. Relocation assistance is not available for this role.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
  • 1–3 years of experience in FP&A, or a related analytical role.
  • Strong Excel skills (e.g., pivot tables, lookups, structured modeling); ability to work with large datasets and build repeatable analysis.
  • Experience preparing variance analysis and communicating insights to non-finance stakeholders.
  • Strong attention to detail, sound judgment, and ability to balance multiple priorities in a deadline-driven environment.
  • Excellent written and verbal communication skills; able to translate data into clear, decision-useful narratives.

Nice To Haves

  • Exposure to FP&A tools (e.g., Workday Adaptive Planning, Anaplan) and BI/reporting tools (e.g., Power BI, Tableau).
  • Experience in a SaaS or subscription business model (e.g., ARR, churn, retention, cohort analysis).

Responsibilities

  • Prepare and analyze monthly non-compensation expense reporting packages (e.g. budget vs actuals) with clear variance explanations and business insights.
  • Support recurring forecasting processes including department expense forecasts, and revenue drivers.
  • Assist with the annual operating plan (AOP) and long-range planning cycles by collecting inputs, validating assumptions, and maintaining templates/models.
  • Analyze revenue performance and drivers (e.g., ARR trends, churn/retention, bookings, billings) and communicate implications to finance and business partners.
  • Partner with budget owners to understand spend drivers, improve forecast accuracy, and identify cost optimization opportunities.
  • Support system implementation, automation initiatives and AI to improve data quality, speed, and self-service reporting.
  • Ensure data integrity by reconciling reporting outputs to source systems and collaborating with others in finance on close-related questions.
  • Other ad hoc analysis

Benefits

  • The ability to have an IMPACT. Good ideas come from everybody in our organization. We are agile enough to embrace new ideas and new directions.
  • A very attractive work culture in an established technology company. We take pride in our work and people.
  • A competitive base salary, performance bonus, 401k matching, & excellent benefits.
  • The right candidate will have the opportunity to interact with all facets of our growing company and to define his or her own career track.
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