Financial Analyst supporting financial reporting and analysis at Howmet Aerospace in Cleveland, OH. Focus on manufacturing accounting and cost reduction initiatives.
About the role
- Senior FP&A Analyst at a high-growth SaaS fintech building financial models and tracking metrics to support strategic decisions. Collaborate with global teams and deliver financial insights.
Responsibilities
- Update monthly management reporting and articulate the drivers behind performance in collaboration with the Controller.
- Deliver driver-based variance analysis across revenue, COGS, operating expenses, headcount, and cash flow.
- Maintain the integrity and reconciliation of financial data across the P&L, balance sheet, and cash flow.
- Maintain driver-based financial models across revenue, cost, and headcount for multiple business units.
- Run annual budget and rolling forecast cycles, ensuring assumptions align with operational inputs.
- Track and reconcile core SaaS metrics including ARR, NRR, churn, CAC, LTV, gross margin, and unit economics.
- Manage the commission planning and calculation process, including modelling plan structures and running monthly calculations.
- Prepare financial materials for leadership and board meetings.
Requirements
- 2–5 years’ experience in FP&A, audit, corporate finance, or commercial finance.
- Strong understanding of how P&L, balance sheet, and cash flow interact.
- Advanced Excel modelling skills with the ability to build clean, structured, auditable models.
- Excellent analytical ability and strong attention to detail.
- Comfortable working with large datasets and reconciling complex financial information.
- Exposure to SaaS metrics and subscription revenue models.
- Experience modelling commission plans or sales performance reporting.
- Experience with BI tools such as Power BI, Tableau, Looker, or similar.
- Familiarity with ERP and CRM systems.
- CA / CPA qualification completed or in progress.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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