Senior FP&A Analyst
- Chapel Hill
- |5 years of exp
- |Full Time
In office
Not Available
About the job
Senior FP&A Analyst
Position Overview
We are seeking a highly skilled and motivated finance professional to join our team as a Senior financial planning & analysis (FP&A) Analyst. This role will be instrumental in supporting cross-functional FP&A initiatives focused on business insights, ACV metrics, and customer-level analytics.
Key Responsibilities
FP&A and Strategic Analysis
- Partner with the FP&A team to support reporting and analysis of SaaS metrics including ACV, churn, down sell, GRR, and NRR.
- Contribute to monthly forecast updates, budget vs. actual analysis, and financial reporting packages for leadership and investors.
- Support business reviews with margin analysis, customer cohort performance, and renewal forecasting.
- Assist in building dashboards and models for real-time customer spend, bookings-to-billings tracking, and DSO reduction initiatives.
- Collaborate with Sales, Customer Success, and Professional Services to provide financial insights for strategic decision-making.
Qualifications
- Bachelor's degree in Accounting, Finance, or related field (CPA or progress toward CPA preferred).
- 5+ years of progressive experience in revenue accounting and/or FP&A in a SaaS environment.
- Experience with SaaS metrics and recurring revenue analytics (ACV, churn, etc.).
- Proven ability to manage and mentor junior team members.
- Advanced Excel and working knowledge of financial systems (e.g., Sage Intacct, Salesforce, NetSuite, Adaptive Insights, Power BI).
- Strong attention to detail, excellent communication skills, and a problem-solving mindset.
Preferred Experience
- Experience supporting or leading month-end close processes.
- Exposure to billing systems, deal desk processes, or order-to-cash operations.
- Prior involvement in system implementations or process automation.
Benefits Overview
We offer an attractive benefits program to meet the diverse needs of our teammates:
- Employee base HSA plan, dental, life, and short term disability coverage 100% paid for by Prometheus Group
- HSA & FSA plan options
- Retirement savings with generous company match & immediate vesting
- Gym membership to O2 Fitness
- Casual dress attire
- Half Day Fridays
Prometheus Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
