FP&A Senior Analyst

• Develop and monitor key financial and business performance metrics (ARR, bookings, EBITDA margin, operating expenses).
• Perform monthly and quarterly variance analysis, explaining key drivers and trends.
• Build and maintain financial models for revenue, headcount, and operating expenses to support budgeting, scenario planning, and forecasting.
• Manage planning, forecasting, and reporting processes including Quarterly Forecasts and the Annual Operating Plan.

This role drives data-driven decision making that shapes strategic and operational decisions, enabling Showpad to optimize financial performance and support its mission of empowering revenue teams.

• Bachelor’s degree in Finance, Accounting, Economics, or related field; professional qualification (CFA, CPA, MBA) is a plus.
• Mastery of Excel and Google Sheets; ability to produce dynamic models and perform sensitivity analyses.
• 3-5 years of experience in Corporate FP&A or closely related finance function, ideally with SaaS or technology company exposure.
• Experience with reporting, budget process, and complex financial modeling.

Paid parental leave, paid holidays, paid time off to volunteer at non-profit organizations, personal development opportunities, professional stretch assignments. Inclusive culture recognized as a top workplace by Built in Chicago and Inc. Magazine.