Note: The job is a remote job and is open to candidates in USA. ServiceChannel is a leading company that empowers brands to manage their brick-and-mortar locations efficiently. The Financial Analyst (FP&A) will partner with business leaders to provide insights from data, build financial models, and support strategic decision-making in a fast-paced SaaS environment.
Responsibilities
- Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
- Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
- Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
- Develop and track KPIs tied to core business drivers, improving visibility into performance
- Support revenue, utilization, and churn analysis to deepen business understanding
- Prepare exec-ready reporting and presentations for finance leadership
- Identify and implement process improvements and automation opportunities to scale FP&A capabilities
- Collaborate cross-functionally to improve data integrity, reporting accuracy, and decision support
Skills
- Bachelor's degree in Finance, Accounting, or related field
- 1+ years of experience in FP&A, financial analysis, or similar role
- Strong Excel skills; experience with financial systems (NetSuite, planning tools) preferred
- Ability to connect details to the big picture and communicate insights clearly
- Analytical mindset with a focus on business drivers and performance improvement
- Self-starter who thrives in a fast-paced, evolving environment
- Experience with driver-based planning or SaaS metrics (ARR, churn, NDR, etc.)
- Passion for automation, systems, and scalable finance processes
- Strong business partnership skills—you don't just report numbers, you influence decisions
- Continuous improvement mindset (FBS / Lean principles a plus)
Benefits
- Medical, dental, vision, life and LTD insurance
- HSA
- 401(k) retirement plan
Company Overview
Company H1B Sponsorship