FP&A Analyst

ECI Software Solutions • Westlake, TX

1d

About The Position

We�re seeking an experienced FP&A Analyst to support cross-functional stakeholders, deliver key business insights, and help scale FP&A capabilities as the company grows. This role will play a critical part in supporting recurring revenue forecasting, analyzing SaaS metrics, partnering with business unit leaders, and enabling data-driven decisions across the organization.

Requirements

• Bachelor�s degree in Finance, Accounting, Economics, or related field
• 2�5+ years of experience in FP&A, investment banking, private equity, or SaaS financial analysis.
• Advanced Excel modeling and proficiency with PowerPoint for executive presentations.
• Excellent communication and interpersonal skills; ability to collaborate with senior leaders.
• Highly organized with a strong sense of urgency, accountability, and ownership.

Nice To Haves

• MBA or CPA a plus.
• Prior experience in a high-growth SaaS or PE-backed company strongly preferred.
• Deep understanding of GAAP and SaaS financial concepts including deferred revenue, ARR, churn, and bookings.
• Experience with systems such as Workday, Salesforce and Adaptive Planning is preferred.

Responsibilities

• Act as a finance partner to multiple business units, providing analytical support and helping drive accountability across departments.
• Analyze monthly close results and communicate key drivers of performance to the CFO and business unit leaders.
• Update and maintain forecasts in Workday�s Adaptive Insights, financial models, and outlooks, incorporating input from both business and accounting teams.
• Provide strategic and tactical decision support through ad hoc analysis, scenario modeling, and data-driven recommendations.
• Collaborate closely with Accounting to ensure proper coding and accruals during the monthly close process.
• Track and analyze key SaaS KPIs such as ARR, CAC, CLTV, gross and net retention, customer acquisition payback, and contribution margin.
• Deliver clear, concise, and actionable insights to executive leadership under tight deadlines.
• Drive improvements in current models and contribute to automation and system enhancements where possible.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level