FP&A Analyst

Canoe Intelligence•New York, NY

12h•$90,000 - $100,000•Hybrid

About The Position

We’re looking for an FP&A Analyst to join our growing Finance team and help support planning, forecasting, and performance reporting as the business scales. You’ll own the development and maintenance of financial models, budgets, and dashboards that inform key business decisions across the company. This is a great opportunity for someone who thrives in a high-growth SaaS environment, has strong analytical instincts, and enjoys building scalable financial processes from the ground up. You’ll collaborate closely with Finance leadership, Accounting, and cross-functional partners across Sales, Product, and Operations, with meaningful exposure to senior leadership and board-level reporting.

Requirements

2–4 years of experience in FP&A, corporate finance, investment banking, consulting, or a similarly analytical role
Strong financial modeling skills with advanced proficiency in Excel and/or Google Sheets
Experience working with SaaS or recurring-revenue business models
Familiarity with FP&A platforms (e.g., Mosaic, Planful, Datarails, or similar tools)
Ability to translate complex data into clear insights, narratives, and recommendations
Strong attention to detail and ability to operate effectively in a fast-paced, high-growth environment

Nice To Haves

Experience at a high-growth startup or SaaS company
Hands-on exposure to ARR forecasting, churn analysis, and GTM performance metrics
Experience with BI tools (Looker, Tableau, Mode) and/or financial systems (NetSuite, Adaptive, Anaplan)
Bachelor’s degree in Finance, Accounting, Economics, or a related field

Responsibilities

Support and continuously improve the annual planning, quarterly forecasting, and long-range forecasting processes
Build, maintain, and refine dynamic financial models
Perform variance analysis versus plan, forecast, and prior periods; surface key trends, risks, and drivers for leadership review
Assist with Board Presentation creation
Produce monthly management and executive reporting packages, including KPI dashboards and concise written insights
Track, analyze, and explain core SaaS metrics
Partner closely with Accounting to ensure accurate actuals, clean close alignment, and consistent reporting inputs
Analyze unit economics and cost drivers across customers, products, and teams to support pricing, resourcing, and investment decisions
Support headcount planning and hiring forecasts in partnership with People and department leaders as the company scales
Assist in building and maintaining investor-ready reporting, including metrics used in board materials and fundraising diligence
Act as a finance partner to GTM, Product, and Operations teams to support performance tracking and decision-making
Help department leaders manage budgets through spend analysis, forecast updates, and ROI evaluation
Deliver ad hoc analyses and scenario models to support strategic decisions and leadership requests
Partner with Revenue Operations to support ARR reconciliation, bookings forecasting, and pipeline-to-revenue analysis across customer segments
Support board reporting, fundraising analysis, and investor diligence as needed
Contribute to scaling FP&A infrastructure, including process improvements, systems optimization, and data quality enhancements
Help automate and standardize reporting and planning workflows as the company grows
Improve data accuracy and consistency across finance systems by validating inputs, reconciling sources, and documenting assumptions