Note: The job is a remote job and is open to candidates in USA. ServiceChannel is a leading company that empowers brands to manage their brick-and-mortar locations efficiently. The Financial Analyst (FP&A) will partner with business leaders to provide insights from data, build financial models, and support strategic decision-making in a fast-paced SaaS environment.

Responsibilities

• Partner with cross-functional leaders to support monthly close, forecasting, and annual planning
• Build and enhance driver-based financial models across bookings, revenue, headcount, and expenses
• Analyze variances (Actual vs. Forecast) and deliver clear, actionable insights on trends, risks, and opportunities
• Develop and track KPIs tied to core business drivers, improving visibility into performance
• Support revenue, utilization, and churn analysis to deepen business understanding
• Prepare exec-ready reporting and presentations for finance leadership
• Identify and implement process improvements and automation opportunities to scale FP&A capabilities
• Collaborate cross-functionally to improve data integrity, reporting accuracy, and decision support

Skills

• Bachelor's degree in Finance, Accounting, or related field
• 1+ years of experience in FP&A, financial analysis, or similar role
• Strong Excel skills; experience with financial systems (NetSuite, planning tools) preferred
• Ability to connect details to the big picture and communicate insights clearly
• Analytical mindset with a focus on business drivers and performance improvement
• Self-starter who thrives in a fast-paced, evolving environment
• Experience with driver-based planning or SaaS metrics (ARR, churn, NDR, etc.)
• Passion for automation, systems, and scalable finance processes
• Strong business partnership skills—you don't just report numbers, you influence decisions
• Continuous improvement mindset (FBS / Lean principles a plus)

Benefits

• Medical, dental, vision, life and LTD insurance
• HSA
• 401(k) retirement plan

Company Overview

Company H1B Sponsorship