Note: The job is a remote job and is open to candidates in USA. Govineer Solutions is the trusted partner of local governments nationwide, specializing in integrated ERP solutions. The Senior FP&A Analyst will serve as a financial partner to the VP of Finance, focusing on budgeting, forecasting, and reporting to guide strategic decisions.
Responsibilities
- Maintain financial models for revenue, costs, headcount, and cash flow, including scenario and sensitivity analysis to support strategic decisions across 6 entities in Vena + Excel
- Help facilitate the annual budgeting process and monthly rolling forecasts, ensuring alignment between departmental spend and our long-term strategic goals
- Own forecasting of recurring revenue (ARR/MRR), and maintenance of the revenue cube including new bookings, renewals, expansion, and churn, alongside implementation and professional-services revenue
- Produce monthly management reporting packages with variance analysis (actual vs. budget vs. forecast) and clear narrative explanations of the drivers
- Support cash flow forecast and treasury reporting
- Partner with Accounting on month-end close, ensuring forecasts reconcile to actuals and supporting subscription revenue recognition under ASC 606
- Support strategic M&A through the financial modelling and integration process
- Continuously improve FP&A processes, tools, and reporting automation to increase speed and accuracy
- Prepare ad hoc analyses and presentations for executive leadership and other stakeholders
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 3–6 years of FP&A, investment banking, PE, or corporate finance experience
- Experience with Vena, Adaptive, Anaplan, or a comparable FP&A platform
- Experience with an ERP (Sage Intacct, NetSuite, or similar) and the close-to-report workflow
- Advanced Excel/financial modeling skills, including building and maintaining dynamic, multi-driver models
- Skills in prompting AI systems and assessing output quality, and ability to leverage AI to ideate, develop, and scale
- Strong command of financial statements and the relationships among the income statement, balance sheet, and cash flow
- Excellent attention to detail paired with the ability to see the bigger strategic picture
- Strong communication skills and the ability to influence without authority
- Experience in a B2B SaaS or software business, ideally with a subscription/recurring-revenue model
- Familiarity with SaaS metrics (ARR/MRR, NRR/GRR, churn, CAC, LTV) and subscription revenue recognition under ASC 606
- CPA, CMA, CFA, or MBA
Benefits
- Competitive salary and performance-based bonus
- Very competitive Medical, Dental and Vision Insurance
- 401(k) with company match
- 20 Days of PTO and holidays
- Professional development and certification support
- Mission-driven work that helps local governments better serve their communities
Company Overview