Senior FP&A Analyst

*PLEASE NOTE THE SUCCESSFUL CANDIDATE WILL NEED TO RESIDE IN LITHUANIA*

We are looking for a Senior FP&A Analyst to join our EMEA team! 

• Are you an analytical and detail-oriented finance professional eager to take complete ownership of ARR reporting for a global leader in risk management software?
• Do you thrive on connecting data dots across ERP systems to deliver high-impact insights directly to executive leadership and private equity partners?

Who we are:

SAI360 is giving companies a new perspective on risk management. By integrating Governance, Risk, Compliance (GRC) software and Ethics & Compliance Learning resources, SAI360 can broaden your risk horizon and increase your ability to identify, manage, and mitigate risk. See risk from every angle. Visit www.sai360.com.

Think you’re a fit for SAI360?

The primary objectives and responsibilities of the role include:

• ARR Reporting Ownership: Own end-to-end Annual Recurring Revenue (ARR) reporting, including monthly reporting, forecasting, and variance analysis.
• Cross-Functional Partnership: Partner with Sales Ops, RevOps, and Accounting to ensure the accuracy and consistency of ARR data across systems.
• Drivers Analysis: Analyze key drivers of ARR performance (new logo, expansion, contraction, churn, and FX impacts) and clearly communicate trends versus plan and prior periods.
• Model Enhancement: Maintain and enhance ARR models and reporting tools to drive reporting efficiency, accuracy, and automation.
• ERP Optimization: Leverage NetSuite and other key data sources to extract, validate, and reconcile financial data.
• Discrepancy Resolution: Proactively identify and resolve discrepancies across ARR reporting, financials, and operational metrics.
• Stakeholder Deliverables: Build and maintain high-quality reporting packages for internal leadership, board members, and private equity partners with clear, actionable insights.

What you’ll bring to the table:

We are looking for individuals who bring high standards of accuracy, cross-functional collaboration, and a proactive problem-solving mindset.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Previous experience in FP&A or financial reporting is critical to success
• Strong advanced Excel skills.

• Experience working within a multinational environment would be highly advantageous.
• PowerBI or advanced data visualization tool skills.
• Hands-on experience working with ERP systems, specifically NetSuite.

Why you should apply to SAI360:

We pride ourselves on providing great employee programs that are centered on supporting the health, wellness, and ongoing training and development of our people within a flexible work environment. We offer competitive compensation, a bonus incentive plan, and both time off and quarterly wellness days for downtime to help our people refresh so we can all thrive. In our remote-first workplace, our people embrace the diverse ideas and work styles of global collaboration with the right tools to succeed in your role no matter where you are located. In Lithuania, we provide health insurance, accident insurance, and a monthly gross sports allowance of EUR 70,-.

 We are headquartered in Chicago and have locations throughout the U.S., and we operate across Europe, the Middle East, Africa, the Americas, Asia and the Pacific.

SAI360 is an equal opportunity employer and makes hiring decisions based on experience, skills, aptitude, and can-do approach. Apply today and come join our team!