FP&A Analyst

🕒 June 10

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Nylas

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2013

🔌 API

☁️ SaaS

⚡ Productivity

💰 $120M Series C on 2021-06

API • SaaS • Productivity

Nylas is a developer-first platform that offers a unified API solution for building custom communication experiences seamlessly integrating email, calendar, and contact management. Its suite of APIs, including the Email API, Calendar API, Contacts API, and ExtractAI, simplify integration complexities, allowing developers to streamline workflows and enhance communication apps up to 40 times faster. Nylas serves various industries such as eCommerce, telehealth, real estate, and more, supporting scheduling automation, automated outreach, and intelligent data extraction. The platform is recognized for its reliability, secure integration, and significant time savings for engineering teams.

📋 Description

• The work spans the full breadth of FP&A at a high-growth SaaS company: • ARR and revenue modeling: maintaining driver-based ARR forecast models, platform and product-level forecasting, and preparing data for system uploads • Working capital and cash flow: building and maintaining dynamic working capital forecasts that tie to operational assumptions • Customer and cohort analytics: ARR trending by customer segment, churn and expansion analysis, and retention metrics • Variance analysis: budget vs. actual, period-over-period, and narrative commentary for exec and board audiences • Ad hoc executive support: rapid-turnaround analyses and summary documents when leadership needs answers fast.

🎯 Requirements

• 2-4 years of experience in SaaS FP&A, preferably with experience working on the three statements. • Strong foundational knowledge of finance and accounting principles, with experience in forecasting, budgeting, and financial modeling. • Advanced Excel / Google Sheets — complex financial models, dynamic formula logic, structured data ranges, named ranges, and cross-sheet architecture • Proficient with AI tools for knowledge work — you actively use tools like Claude, ChatGPT, Copilot, or similar to build models, draft analysis, summarize documents, reformat outputs, and think through problems. • Analytical and Critical Thinking Skills: You can work backward from a business question to a model structure. • Clear, concise written communication. You can turn a model into a one-page executive summary without losing the substance. • Resourceful by default - when you hit a wall, you find a way around it.