FP&A and Strategic Finance – Analyst

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🔥 3 minutes ago

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Emergence

11 - 50 employees

💸 Finance

🤝 B2B

☁️ SaaS

Finance • B2B • SaaS

Emergence is a venture capital firm that focuses on investing in early- and growth-stage enterprise software and cloud/SaaS companies. It partners with founders building B2B platforms and services, providing capital and operational support to help scale businesses in the enterprise software space.

📋 Description

• Build detailed operating models (revenue, retention, pricing, headcount, cash flow) that become the single source of truth for portfolio companies. • Design standardized financial reporting packages, KPI dashboards, and budget-versus-actuals frameworks for month-on-month performance analysis. • Own quarterly forecasting cadence: collect inputs, reconcile actuals, stress-test assumptions, and present findings to executives and investors. • Partner with accounting teams to diagnose and fix data quality issues at the root (chart of accounts, revenue recognition, timing gaps). • Identify and repair logical gaps, circular references, and broken assumptions in inherited models and data pipelines. • Conduct ad-hoc financial analysis on unit economics, pricing, hiring ROI, and cash runway with clear recommendations.

🎯 Requirements

• 1 to 3 years in FP&A, Strategic Finance, Investment Banking, Private Equity, or highly analytical corporate finance roles. • Advanced Excel or Google Sheets proficiency: build models from scratch, link worksheets, create dynamic assumptions, stress-test scenarios. • Solid accounting and finance fundamentals: understand accrual vs. cash, P&L and balance sheet structure, working capital, revenue recognition. • Ability to overlap meaningfully with U.S. time zones (EST/CST) for weekly meetings and ad-hoc collaboration. • Experience with SQL, Python, Looker, or Tableau for automating data pulls and building dashboards. • Prior exposure to SaaS metrics (MRR, ARR, CAC, LTV, churn, net retention) or B2B unit economics. • Familiarity with ERP systems (NetSuite, Sage Intacct) or accounting software (QuickBooks).

🏖️ Benefits

• Full remote work across India and South Asia • Exposure to early-stage to growth-stage software businesses with direct impact on scaling financial discipline. • Opportunity to build repeatable processes and infrastructure used across the portfolio.

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