The Financial Analyst, FP&A will play a critical role in supporting the financial planning and analysis (FP&A) function at Single Digits. This individual will build and maintain financial models, develop recurring financial reports, and provide key insights to internal and external stakeholders. The ideal candidate has experience in a SaaS and private equity-backed environment and is highly skilled in financial modeling, variance analysis, and forecasting.
Primary Responsibilities:
Build and maintain company financial models, including:
3-statement model (Income Statement, Balance Sheet, and Cash Flow Statement)
Recurring revenue model
13-week cash flow forecasting
Prepare and maintain financial reporting packages for both internal and external stakeholders, ensuring accuracy and consistency:
Monthly financial reporting packages
Quarterly Board of Directors (BOD) presentations
Covenant financials and other investor reporting
Assist in budget planning and forecasting processes.
Conduct variance analysis to identify financial trends and provide recommendations for improvement.
Support strategic initiatives by providing financial insights, data analysis, and scenario modeling.
Assist in the monthly accounting close process, including detailed financial variance analysis.
Collaborate with cross-functional teams to collect and interpret financial data for decision-making.
Deliver weekly financial updates and support rolling forecasts.
Develop financial models to support business decisions, including new product launches and sales initiatives.
Participate in M&A due diligence, providing financial modeling and support for strategic growth initiatives.
Identify and implement process improvements to enhance financial reporting and forecasting efficiency.
Perform ad hoc financial projects as required.
Qualifications:
3-5 years of experience in a finance or financial planning & analysis (FP&A) role.
Strong proficiency in Microsoft Excel, including complex formulas and hotkey use.
Proven experience in financial modeling and analysis.
Experience in SaaS business models is required.
Experience working in a private equity-backed company is a plus.
Excellent communication and presentation skills, with the ability to convey financial insights to both finance and non-finance stakeholders.
Experience with Intacct (Sage) and Salesforce is a plus.
Education & Certifications:
Bachelor's degree in Finance, Accounting, Business Administration, or a related field required.
Work Environment & Expectations:
On-site role at our Bedford, NH office.
Sedentary work environment with occasional movement, including climbing, balancing, stooping, kneeling, crouching, and crawling.
Frequent use of a computer, keyboard, and mouse.
Must be able to lift/move up to 10 pounds regularly and 25 pounds occasionally.
Requires strong attention to detail, problem-solving skills, and the ability to manage multiple projects in a fast-paced environment.
Why Join Single Digits?
At Single Digits, we foster an innovative and collaborative work environment where talented professionals can make a significant impact. As a key member of our finance team, you'll have the opportunity to work with senior leadership and contribute to strategic initiatives that drive growth and operational efficiency.
If you are a highly analytical and detail-oriented finance professional with a passion for SaaS and private equity-backed business environments, we encourage you to apply!