Financial Analyst, FP&A

Patch My PC, LLC

Job Overview

Location

United States

Job Type

Full-time

Full Job Description

📋 Description

• Analyze financial and operational performance across the organization to support strategic decision-making and long-term planning.
• Develop, maintain, and refine financial forecasting models for revenue, expenses, and cash flow in alignment with SaaS business metrics.
• Partner with the CFO and Corporate Controller to deliver accurate monthly, quarterly, and annual financial forecasts and budgeting outputs.
• Create and deliver actionable financial reporting dashboards and presentations for executive leadership and cross-functional department heads.
• Evaluate the financial impact of operational initiatives, product launches, and customer acquisition strategies to guide resource allocation.
• Collaborate with Sales, Marketing, Customer Success, and Engineering teams to understand key drivers of growth and cost efficiency.
• Identify trends, variances, and anomalies in financial data and provide clear, data-driven insights to improve business outcomes.
• Support ad hoc financial analyses requested by leadership to evaluate potential investments, pricing changes, or operational improvements.
• Ensure financial models are scalable, transparent, and aligned with GAAP and internal control standards.
• Assist in the preparation of board-level financial materials and investor reporting documentation as needed.
• Monitor key performance indicators (KPIs) such as ARR, CAC, LTV, churn, and gross margin to assess business health and forecast trends.
• Work cross-functionally to align financial planning with company-wide goals, including headcount planning, infrastructure spending, and SaaS subscription metrics.
• Maintain up-to-date documentation of financial processes, assumptions, and model logic for audit readiness and team knowledge transfer.
• Contribute to process improvements in FP&A workflows, automation opportunities, and system integrations between accounting, CRM, and billing platforms.
• Stay informed on industry benchmarks and best practices in SaaS financial planning to enhance forecasting accuracy and strategic relevance.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3+ years of experience in Financial Planning & Analysis (FP&A) within a SaaS or technology company
• Proficiency in financial modeling, forecasting, and budgeting using tools such as Excel, Adaptive Insights, or similar platforms
• Strong understanding of SaaS metrics including ARR, CAC, LTV, churn, and gross margin
• Experience working directly with CFOs and executive leadership on strategic financial initiatives
• Excellent communication skills with ability to translate complex financial data into clear business insights for non-finance stakeholders

🏖️ Benefits

• Fully remote work environment with a team of 150 employees across the United States
• Competitive salary and performance-based bonus structure
• Comprehensive health, dental, and vision insurance coverage
• 401(k) plan with company match
• Unlimited PTO policy
• Professional development stipend for courses, certifications, or conferences

Skills & Technologies

Remote

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Patch My PC, LLC

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About Patch My PC, LLC

Patch My PC, LLC provides automated third-party application patching and software deployment tools for Microsoft System Center Configuration Manager (SCCM) and Microsoft Intune. Founded in 2013, the company enables IT teams to keep Windows endpoints updated by packaging, testing, and delivering hundreds of common applications and security updates, reducing manual effort and improving compliance.

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