Senior FP&A Analyst

Botify

$100K — $120K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA is a plus.
  • 3-4 years of relevant FP&A experience at a high-growth SaaS or tech company, Big 4 firm, or in investment banking/corporate finance.
  • Familiarity with SaaS metrics (ARR, churn, CAC, LTV) and subscription business models.
  • Advanced financial modeling skills in Excel or Google Sheets; strong presentation skills utilizing PowerPoint or Google Slides.
  • Experience with or curiosity about BI and financial planning tools (e.g., Pigment, Abacum) is preferred.
  • Ability to navigate cross-functional discussions and budget requests to align with company goals.
  • Experience with ERP and CRM systems (e.g., NetSuite, Salesforce) is a plus.

Responsibilities

  • Own and maintain the company's SaaS metrics model ensuring data accuracy and resolving discrepancies.
  • Analyze financial performance against budget and forecast, communicating insights to stakeholders.
  • Partner with the Accounting team in France to review monthly financial data for accuracy.
  • Prepare monthly and quarterly reporting packages for Board and investors.
  • Transition into a Finance Business Partner role for US teams, supporting budgeting and operational planning.
  • Contribute to the budgeting and forecasting process, aiding in target-setting and P&L projections.
  • Manage commission calculations for US teams ensuring accuracy and addressing queries.

Benefits

  • Unlimited Time Off
  • 11 company holidays
  • 16 weeks of parental leave
  • Summer Fridays
  • ClassPass Subscription
  • Team building events and initiatives
  • Flexible work policy
  • Commuter benefits
  • 401k
  • Health and Wellness perks
Full Job Description
Role Overview

As a member of our international Finance team, you will report directly to our VP of Finance in New York and play a critical role in helping the company scale efficiently. This is a high-impact role where you'll combine analytical rigor with strategic partnership - working across a global, multicultural organization to drive sustainable growth while keeping financial discipline at the core of our decisions. At Botify, AI is not just a product; it is part of how we work. We expect this role to be at the forefront of how Finance embraces intelligent automation.
Your responsibilities:
  • Own and maintain the company's SaaS metrics model (ARR, churn, new business); ensure data accuracy with our CRM, and resolve inconsistencies or edge cases
  • Analyze financial performance vs. budget and forecast; communicate key variances and insights to internal stakeholders
  • Partner with the Accounting team (based in France) to review monthly financial data and ensure reporting accuracy
  • Prepare monthly and quarterly reporting packages for the Board and investors
  • Progressively grow into a Finance Business Partner role for US-based teams including Sales, Marketing, Product and G&A: reviewing actuals vs. budget, running scenario analyses, and supporting hiring and opex planning
  • Contribute to the budgeting and forecasting process by consolidating inputs, supporting senior stakeholders in target-setting, and helping build P&L and cash flow projections for long-term planning
  • Manage monthly and quarterly commission calculations for US teams; ensure accuracy and handle questions or disputes
  • Continuous improvement of FP&A processes by embedding AI and automation into day-to-day workflows (from financial modeling and variance analysis to reporting and ad hoc insights) with a focus on speed, accuracy, and scalability
  • Act as an early adopter of AI-powered Finance tools within the team: experiment, document best practices, and help build a culture of intelligent automation across the FP&A function
Your qualification:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA is a plus
  • 3-4 years of relevant experience in one of the following: FP&A at a high-growth SaaS or tech company; Transaction Services or Deals Advisory at a Big 4 firm; or investment banking / corporate finance with a subsequent move into an in-house FP&A role
  • Familiarity with SaaS metrics (ARR, churn, CAC, LTV) and subscription business models
  • Advanced financial modeling skills in Excel or Google Sheets; strong presentation skills in PowerPoint or Google Slides to communicate financial results to senior stakeholders
  • Experience with or curiosity about BI and financial planning tools (e.g., Pigment, Abacum) is a plus
  • At ease working in a global, cross-functional environment with colleagues and stakeholders across time zones and cultures
  • Confident navigating cross-functional discussions, including budget requests and commercial tradeoffs; able to offer thoughtful, creative alternatives aligned with company priorities
  • Strong financial and business acumen: able to assess business needs, challenge assumptions, and balance growth with financial discipline
  • Demonstrated ability to leverage AI tools (e.g., Claude, ChatGPT, Copilot) in a Finance or analytical context - including prompt design, data interpretation assistance, and workflow automation; genuine curiosity about how AI is reshaping the CFO function
  • Continuous improvement mindset: you proactively identify opportunities to optimize processes and enhance efficiency
  • Experience with ERP and CRM systems (NetSuite, Salesforce) is a plus
  • French language skills are a plus


Salary:

$100,000 - $120,000 base salary + stock options
What we offer:
  • Unlimited Time Off
  • 11 company holidays
  • 16 weeks of parental leave
  • Summer Fridays
  • ClassPass Subscription
  • Team building events and initiatives
  • Flexible work policy
  • Commuter benefits
  • 401k
  • Health and Wellness perks

Department Finance Role FP&A Locations New York Remote status Hybrid Employment type {none: "Do not show", fully: "Full-time", part: "Part-time", contract: "Contract", temporary: "Temporary", apprenticeship: "Apprenticeship", internship: "Internship", volunteer: "Volunteer"}

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