Financial Planning & Analysis Analyst | Fully Remote US

Own the Metrics. Shape the Story. Drive the Business.

Are you a rising finance professional who loves diving into data building models and turning insights into impact Do you thrive in fast-moving environments where youre trusted to act like an owner solve problems independently and collaborate across the business If so this role might be your next big career move.

Were looking for an FP&A Analyst to join our high-impact Finance team and help accelerate our growth as a leading SaaS organization. Youll work side-by-side with our VP of FP&A and CFO partnering across the company to drive smarter decisions sharper forecasts and stronger performance.

In this role youll play a key part in shaping our financial engine. You will :

Drive Monthly & Quarterly Business Performance

Lead expense-side variance analysis for assigned departments.

Partner closely with Accounting and departmental leaders to deliver a crisp accurate close.

Build and enhance expense forecasts that help leaders understand the why behind the numbers.

Be the Owner of Headcount Analytics

Own headcount actuals and forecasting for specific teams.

Partner with HR and business leaders to manage hiring plans and workforce costs.

Maintain weekly headcount reconciliation to ensure absolute accuracy.

Elevate SaaS Reporting & Visibility

Update and maintain dashboards that track our most critical SaaS metrics (ARR NRR CAC LTV churn).

Provide insights that influence executive discussions and strategic decisions.

Contribute to monthly / quarterly reporting decks for the C-Suite and Board of Directors.

Improve Our Processes Tools & Systems

Support enhancements to our FP&A tech stack including planning tools like Adaptive Insights.

Automate workflows streamline reporting and always look for ways to make our processes run smoother.

Lead and support special projects ensuring high-quality execution from start to finish.

Qualifications :

Youre driven curious and excited to learn how a SaaS business really works. You love diving into details but know how to elevate insights for executives. You dont wait for instructionyou seek out the next question the next improvement the next answer.

Minimum Qualifications

Bachelors degree in Finance Accounting or a related field (MBA a plus).

13 years of progressive experience in FP&A or Accounting (SaaS experience strongly preferred).

Strong understanding of the expense side of the P&L and other financial statements.

Advanced Excel and modeling skills; comfortable building and improving multi-tab driver-based models.

Experience with Adaptive Insights or similar FP&A tools is a plus.

Youll Thrive Here If You Are :

A proactive problem-solver who can operate without a playbook.

Exceptionally organized and detail-oriented.

A strong communicator who feels comfortable engaging VP- and C-level stakeholders.

Flexible creative and able to adjust quickly as priorities shift.

Excited about learning the mechanics of SaaS metrics and how they drive growth.

Why Join Us

Work directly with senior leadership on high-impact strategic initiatives.

Gain visibility across the organization as a trusted financial partner.

Join a fast-growing SaaS company where your work directly shapes business decisions.

Grow your FP&A skillset your modeling capabilities and your career faster than you thought possible.

Additional Information :

All team members at Hirevue are expected to embody our core values which are the H.E.A.R.T. of Hirevue. They are : Hero for our Customers Enjoy the Journey Always do the Right Thing Reach Forwards and Take Action and Go.

This position is a work-from-home role. The individual in this role must be able to work from home in an environment free from distractions where they can attend virtual video meetings.

Hirevue takes security seriously and has measures in place to protect work-related data in a remote setting. Our organization has implemented a BYOD (Bring Your Own Device) policy HireVue uses Google User Enrollment which ensures personal apps and data are kept separate from work apps and data should you choose to use your personal device for work purposes. HireVue can manage only the work-related aspects of the device ensuring privacy for personal data.

Medical dental and vision insurance 401(k) with employer match up to 4% Unlimited Paid Time Off

Click Here for more information on  US Benefits

Hirevue is committed to equal treatment and opportunity in all aspects of recruitment selection and employment. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity national origin disability veteran status or any other category protected under the law. HireVue is an equal opportunity employer; committed to a community of inclusion and an environment free from discrimination harassment and retaliation. All your information will be kept confidential according to EEO guidelines.

Hirevue is NOT currently hiring in :

AK IA ME MS NM or WV.

#remote-us

Remote Work : Yes

Employment Type : Full-time

Key Skills

Direct Sales,Administrative Skills,Logistics Distribution,Facilities Management,Civil Project Management,Asic

Department / Functional Area : Finance

Experience : years

Vacancy : 1