Senior Financial Analyst, FP&A – AI First

🕒 Setembro 3

🌐 Canadá, Estados Unidos – Remoto

🇨🇦 Canadá – Remoto 🇺🇸 Estados Unidos – Remoto (EUA)

💵 $95.000 - $110.000 / ano

⏰ Tempo Integral

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

👻 Score fantasma 1%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

Candidatar-se

Encontrar Vagas Remotas Similares

Configurar Alerta de Email para Novas Vagas

📊 Verifique sua pontuação de currículo para esta vaga

Melhore suas chances de conseguir uma entrevista verificando sua pontuação de currículo antes de se candidatar.

Enviar Currículo

Unbounce

SiteLinkedInTodas as Vagas

201 - 500 funcionários

Fundada em 2010

☁️ SaaS

🛍️ Comércio Eletrônico

📣 Marketing

💰 Series A em 2020-06

SaaS • eCommerce • Marketing

Unbounce é uma plataforma líder de criação de landing pages desenvolvida para profissionais de marketing e agências, focada em melhorar os resultados das campanhas de marketing. Oferece uma variedade de recursos como redação com IA, testes A/B e otimização com IA para ajudar os usuários a criar landing pages de alta conversão sem a necessidade de um designer ou desenvolvedor. A plataforma suporta integração com ferramentas de marketing populares, pop-ups e barras flutuantes para captar a atenção, além de fornecer centenas de modelos otimizados por indústria para acelerar o processo de criação. Unbounce é projetado para lidar com tráfego e conversões em larga escala, sendo ideal para empresas SaaS, lojas de e-commerce e agências de marketing.

Descrição

• Design, build, and maintain AI agents and automated workflows for recurring FP&A tasks • Use AI across analysis, modeling, reporting, and commentary within team practices and data-handling guidelines • Use Claude to accelerate analysis, automate recurring reporting, draft variance commentary, and pressure-test assumptions • Build metric definitions, documented data lineage, and explicit calculation rules • Decide which work is automated, AI-drafted for review, or fully manual • Own and document the finance team’s versioned library of agents, prompts, skills, and calculation templates • Review AI-assisted work, validate against source data, reconcile results, and catch errors before leadership or board distribution • Enable business partners to answer their own financial questions • Own the annual budget and quarterly/monthly forecast updates • Maintain the financial model for revenue, expenses, headcount, and cash • Run scenario analysis for leadership decisions • Own monthly reporting packages, including actuals versus budget/forecast, variance analysis, and commentary • Prepare leadership and board meeting materials, metrics, and dashboards • Partner with accounting during month-end close • Own SaaS metrics and maintain consistent definitions • Analyze customer, product, and segment profitability • Build and maintain BI reports using a trusted source of data • Support Sales, Marketing, Product, and G&A with budgets and spend analysis • Partner with Data and Analytics to scope reporting needs • Evaluate costs and benefits of projects and investments • Handle ad-hoc analysis requests

🎯 Requisitos

• A reliable instinct for when a machine-generated answer is wrong • Structured thinking and ability to break vague business questions into defined, verifiable steps • Demonstrated use of AI tools in real finance work • Experience building AI-assisted workflows, including prompt-based reporting, scripting, or connecting AI tools to finance data sources • 3–5+ years of experience in FP&A, corporate finance, or a similar analytical finance role • Experience at a SaaS or subscription business, or willingness to get up to speed on the model • Understanding of SaaS metrics including ARR, retention, churn, CAC, and LTV • Solid financial modeling and Excel/Google Sheets skills • Working knowledge of the three financial statements and subscription revenue recognition • Ability to explain financial results clearly to people outside of finance • Comfort with ERP, planning, and BI tools such as NetSuite, Cube, QuickSight, or similar • Understanding of finance and business systems and data flows; ability to scope reporting needs with Data teams • Willingness to document work so others can run it • Bachelor's degree in Finance, Accounting, Economics, or a related field

🏖️ Benefícios

• Flexible Time Off Policy - We encourage a minimum of 4 weeks per year! • Remote First Team • Flexible Hours • Work From Anywhere Program • Health Insurance • Employee Assistance Program (EAP) • Quarterly Company Wide Recharge Days • End of Year Company Wide Holiday Closure • Maternity & Parental Leave Program • $2000 Lifestyle Spending Account (LSA) • Professional Development Budget • Volunteer Day • Team Building Budget • Employee Referral Bonus Program ($1000) • Anniversary Milestone LSA Top Up • Birthday Day Off