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Job Description
FP&A Analyst | Vector Solutions
The Tone:
This is a full-time role at Vector Solutions, a company that provides an AI-enabled performance platform for safe, compliant, and efficient operations across public, educational, and commercial sectors. This FP&A Analyst position is critical for financial planning, forecasting, and strategic analysis, supporting decision-making and driving value creation. The role offers meaningful exposure to executive leadership within a private equity-backed SaaS company focused on operational excellence and data-driven decisions.
The TL;DR
• Role: Full Time
• Type: Full-time
• Pay: $90000–$110000 yearly
• Mission: Own financial planning, forecasting, and strategic analysis to enhance decision-making and drive value creation initiatives.
• Tech Stack: NetSuite, Adaptive, Tableau, Power BI, Looker
What You’ll Actually Do
• Financial Reporting: Support monthly, quarterly, and annual reporting needs, including forecasting, management reporting, and lender/investor reporting.
• Business Insights: Develop business insights across all company functions, partnering with leaders to improve decision-making and performance.
• Budget Management: Assist in annual budgeting and continuously monitor performance against the budget to ensure business objectives are met or exceeded.
• Strategic Modeling: Develop dynamic financial models to evaluate growth initiatives, potential investments, and cost optimization opportunities.
• Performance Analysis: Analyze key SaaS metrics such as Annual Recurring Revenue (ARR), Monthly Recurring Revenue (MRR), bookings, churn, retention, Customer Acquisition Cost (CAC), Lifetime Value (LTV), and gross margin.
The Must-Haves
• Background: 3+ years of experience in FP&A, corporate finance, investment banking, or management consulting, focusing on financial planning and strategic analysis.
• Experience: Proven experience in SaaS or recurring revenue business models, advanced financial modeling capabilities with strong Excel proficiency, and experience working with ERP and planning systems like NetSuite or Adaptive.
• Skills: Ability to synthesize complex data into clear executive-level insights, strong business acumen with a value-creation mindset, analytical and problem-solving abilities, excellent written and verbal communication skills, and a highly detail-oriented approach with a commitment to quality and accuracy.
• Bonus: Experience in a high-growth or private equity–backed environment, strong understanding of SaaS unit economics and revenue drivers, familiarity with BI tools such as Tableau, Power BI, or Looker, and SQL or advanced data analysis skills.