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Senior Financial Analyst, FP&A

🔥 15 hours ago

🇺🇸 United States – Remote

💵 $143.2k - $179k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

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Logo of Teleport

Teleport

201 - 500 employees

Founded 2015

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

💰 $110M Series C - Teleport on 2022-05

Cybersecurity • SaaS • Enterprise

Teleport is a platform company that provides an infrastructure identity solution unifying identity, access, and policy for humans, machines, and AI agents. It offers cryptographic identity, zero trust access, ephemeral privileges, and identity governance to secure cloud and hybrid infrastructure, agentic AI workflows, and privileged access. Teleport targets enterprise compliance and resilience, helping organizations remove credentials and standing privileges, accelerate engineering productivity, and meet regulatory requirements like FedRAMP, SOC 2, and HIPAA.

📋 Description

• Own corporate FP&A and three-statement financial consolidation, including forecasting, budgeting, and variance analysis • Sync the long-range plan with the detailed financial operating plan and monthly actuals load • Participate in and review the monthly close with Accounting • Serve as finance partner to Customer Success and G&A functions • Support budget owners with planning, headcount, spend tracking, and decision support • Build and maintain board decks, investor updates, and leadership deliverables • Forecast equity plan usage and dilution and support related analysis • Support corporate valuation work, including model inputs and analysis • Provide backup and redundancy across team workstreams • Implement and optimize FP&A and AI tools • Automate and improve team processes • Work directly with senior leadership and budget owners as an independent finance partner

🎯 Requirements

• 8+ years of progressive finance experience • 5+ years in FP&A • 2+ years owning P&L forecasting and executive reporting at a growth-stage SaaS company • Experience with three-statement financial planning, including integrated P&L, balance sheet, and cash flow forecasting • Understanding of SaaS GTM motion, including pipeline, bookings, and IARR/ARR • Experience with pricing and margin analysis, including pricing and packaging effects on bookings, gross margin, and unit economics • Understanding of lead-to-cash processes, including billing, collections, and revenue recognition • Deep working knowledge of SaaS metrics including CAC payback, burn multiple, magic number, Rule of 40, net retention, and gross retention • Advanced financial modeling skills in Google Sheets and Excel • Hands-on experience pulling and reconciling data across ERP, CRM, and planning tools • Experience using or testing AI tools to speed up finance work • Strong intellectual curiosity and professional ethics • Demonstrated self-initiative • Ability to operate independently with a continuous improvement mindset • Clear communication with non-finance partners and senior leaders • Ability to fit Teleport's culture and work in a fast-moving startup environment • CFA charterholder, investment banking, venture capital, private equity, or Big 4 audit experience is a plus but not required

🏖️ Benefits

• Extensive health coverage • Annual expense budget • Rest and recovery policies that maximize your ability to recharge • Retirement savings plans • Professional development opportunities • Equity

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