FP&A Analyst (Revenue Centric)

Litera•Raleigh, NC

5d•Hybrid

About The Position

This is a hybrid role based in either Illinois, Raleigh, Philadelphia, New Jersey with the expectations to be in office at least 3 days a week for collaboration and connection. You will support reporting and forecasting of core SaaS revenue drivers and serve as a key finance partner to Go‑To‑Market leaders. This position requires strong trend analysis, a solid understanding of SaaS revenue mechanics, and the ability to translate complex data into clear, decision‑ready insights. Success in this role comes from attention to detail, strong communication skills, and a proactive, solutions‑oriented mindset.

Requirements

0–2 years of experience in FP&A, corporate finance, or a related analytical role
Strong financial modeling and analytical skills with advanced Excel proficiency
Working knowledge of SaaS revenue concepts and key drivers
Ability to synthesize complex data into clear insights for non‑finance stakeholders
High attention to detail with strong organization, communication, and follow‑through

Nice To Haves

Experience with Adaptive Planning or similar FP&A tools
Familiarity with AI tools or automation applied to financial reporting
Exposure to GTM, Sales, or Revenue Operations environments

Responsibilities

Partner with Sales, Customer Success, and GTM leaders to track bookings performance, highlight variances to plan, and drive forecast accountability
Build and maintain bottoms‑up ARR models, including new logo, expansion, contraction, and churn cohorts
Own revenue reporting and support rolling forecast cycles, including scenario modeling and sensitivity analysis
Analyze pipeline, win rates, and booking trends to identify risks and opportunities ahead of close
Develop AI‑driven reporting processes and dashboards to provide real‑time visibility into revenue performance