Senior FP&A Analyst

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Spacelift

WebsiteLinkedInAll Job Openings

51 - 200 employees

☁️ SaaS

🏢 Enterprise

SaaS • Enterprise

Spacelift is a flexible management platform for Infrastructure as Code, co-founded in 2020 by DevOps veteran Marcin Wyszynski and successful entrepreneur Pawel Hytry. It helps DevOps teams manage cloud infrastructure by enhancing automation, visibility, and collaboration. The platform supports any IaC setup, offering both hosted and self-hosted versions, maintaining security without sacrificing functionality. Built on open-source components like Docker and Open Policy Agent, it allows for complete customization with prudent defaults. Spacelift is backed by significant funding from top venture capital firms, enabling rapid onboarding of new customers to effectively manage cloud resources.

📋 Description

• Own the annual budget process and quarterly/rolling forecasts in partnership with department heads • Build and maintain financial models for P&L, headcount, opex, and cash flow • Track budget versus actual variances and provide explanations • Act as the finance point of contact for Sales, Operations, and Product • Build visibility into sales pipeline conversion, coverage, and weighted forecast • Analyze channel and partner profitability, margins, incentive costs, and returns • Prepare monthly and quarterly management reporting • Support board and investor materials • Develop core SaaS metrics including ARR, NRR, CAC, LTV, gross margin, and burn multiple • Connect data across CRM, billing, and finance systems for recurring and ad hoc analysis • Support strategic projects such as pricing changes and new market entry • Improve FP&A tooling and reporting automation • Align with the Controller on actuals versus forecast

🎯 Requirements

• 8 to 10 years of experience in finance • Strong exposure to B2B commercial environments • Hands-on experience in planning, budgeting, and financial modeling • Track record of partnering with commercial teams • Ability to turn numbers into stories and stories back into numbers • Direct and constructive communication style • Comfortable pushing back on stakeholders when data supports it • Curiosity and ability to investigate the reasons behind financial results • Strong Excel skills • Genuine business acumen • SaaS or software experience helps, but is not required • CIMA or ACCA certification, or active progress toward one, is nice to have • Experience with BI tools such as Power BI or Tableau is nice to have • Familiarity with Salesforce or similar CRM data is nice to have • Background in a SaaS or software business is nice to have

🏖️ Benefits

• Flexible work environment, with remote-first options • Competitive compensation packages • Growth opportunities • Innovative culture • Collaborative team • Opportunity to work with Spacelift’s AWS partnership • Exposure to leadership and real ownership from day one