POSITION SUMMARY

We’re looking for a highly analytical and detail-oriented FP&A Analyst to join Exiger’s Finance team and play a critical role in the health of our financial engine. Reporting to the VP of FP&A, you’ll own our rolling forecast process, consolidate budgets across departments, and deliver scenario modeling that helps guide key business decisions.
This role is perfect for someone who thrives at the intersection of planning, data, and strategy—connecting accounting actuals, business intelligence, and forward-looking performance metrics in a fast-paced, PE-backed SaaS environment.

• Maintain and update the company’s master financial model, including the P&L, balance sheet, and cash flow statements.
• Own the monthly rolling forecast process—collecting inputs from department leads and FP&A partners.
• Analyze variances between budgeted and actual performance, surfacing actionable insights and recommendations.
• Collaborate with Accounting to ensure accuracy and consistency in actuals feeding into forecasting.
• Run scenario and sensitivity analyses to evaluate the impact of revenue, margin, and expense levers.
• Support the annual operating plan and long-range financial planning processes.
• Ensure forecasts align with key SaaS KPIs and the expectations of our private equity sponsors.