Senior FP&A Analyst at Bynder focusing on improving financial reporting and analytics for key departments. Responsible for automating workflows and ensuring accurate financial data integrity in a SaaS environment.
Responsibilities
Serving as the dedicated financial business partner to key departments (e.g. G&A, R&D, Sales, Marketing), providing monthly variance analysis and headcount reconciliation, translating complex data into clear, actionable reports
Streamlining the support provided to Accounting, focusing on complex accruals and ensuring financial data integrity is maintained for accurate variance analysis
Maintaining dashboards, trackers, and spreadsheet models currently in use by both finance and cross-functional teams, leveraging your technical skills (Excel, SQL, or Python) to automate these workflows
Support the bi-annual budget process, ensuring all inputs are validated and assumptions are backed by data-driven rigor
Own the calculation and visualization of core SaaS metrics (Rule of 40, Magic Number, CAC payback period, and LTV:CAC). You will ensure these metrics are accurate and provide the "source of truth" for the business.
Requirements
Relevant university degree in finance-related or business-related major
3–5 years of experience in FP&A, Corporate Finance, or a highly analytical role within a fast-paced environment (SaaS experience is a major plus)
Expert-level proficiency in Excel and complex financial modeling, including scenario analysis
Fluency in English, both verbally and written
Ability to take ownership and complete tasks both independently and in a team
Concise communication - ability to provide the "bottom line" first and then support it with the necessary context.
Benefits
Working knowledge of a modern ERP system (e.g., NetSuite, SAP, Oracle) and CRM data structures (e.g., Salesforce)
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