Senior FP&A Analyst
Location
estados unidos, piauí
Job Type
Full-time
Category
Auditoria, impostos e contabilidade
Posted
June 19, 2026
Senior FP&A Analyst – Topline Finance
Top 3 Skills
- Hands‑on Adaptive Insights (Workday Adaptive) model ownership – must have built and managed models, not just used the tool
- SaaS topline FP&A with direct experience in ARR, pipeline forecasting, and AOP – not general finance or BI
- NetSuite ERP financial data and reporting
What You’ll Do
- Build and maintain detailed topline financial models covering ARR, revenue, billings, and gross margin
- Support annual operating plans, quarterly rolling forecasts, and long‑range planning cycles
- Run monthly business performance analysis and outlook reviews
- Develop scenario models for pricing changes, new products, and go‑to‑market initiatives
- Drive quarter‑end forecasting cadence in partnership with Deal Desk, Order Management, and Product Ops
- Work hands‑on in Adaptive Insights to support planning enhancements and system i...