FP&A Analyst, Canoe

• 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
• 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

Desirable

• 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
• Financial Planning & Forecasting:
• 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
• Reporting & Analytics:
• 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
• Business Partnering:
• 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
• Strategic & Ad Hoc Projects:
• 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