Aspira · 5 hours ago
Senior Financial Analyst, FP&A
Aspira is a market-leading provider of software and services that help public agencies protect natural and cultural resources. The Senior Financial Analyst will lead planning cycles, elevate KPI discipline, and provide strategic financial insights to support the executive team and drive financial decisions.
CommunitiesGovernmentHospitalityInformation TechnologyInternetInternet of ThingsLeisureTourismTravel
Responsibilities
Lead the planning engine: Own AOP, monthly/quarterly reforecasts, and LRP with driver-based models and scenario/sensitivity analysis (pricing, churn, pipeline, hiring, capacity)
Model stewardship: Maintain and improve 3-statement and SaaS unit-economics models (ARR/MRR waterfalls, bookings→billings→revenue, CAC/LTV, NRR/GRR, cohort/retention)
Executive/Board materials: Produce the monthly KPI pack and board-ready bridges with crisp insights and action-oriented recommendations
PE & lender cadence: Support sponsor reporting, and covenant monitoring
Business partnering: Translate funnel dynamics, capacity plans, roadmap milestones, and project returns into P&L, cash, and balance-sheet impact
Close support & controls: Align forecast to actuals with Accounting (accruals, deferrals, commissions capitalization); tighten reconciliation and commentary timelines
Growth & pricing: Build business cases for GTM/product investments, pricing & packaging tests, upsell/x-sell motions, and new product launches—with post-mortem ROI tracking
Automation & data: Streamline ERP/CRM/BI data flows; templatize reporting; implement checks and documentation to improve accuracy and cycle time
Strategic projects: Support M&A modeling, integration planning, and synergy tracking as needed
Qualification
Required
Bachelor's Degree in Finance or Accounting
2-4+ years of experience in FP&A or corporate finance required
Modeling depth: Advanced Excel (driver-based models, dynamic scenarios, INDEX /MATCH/XLOOKUP; comfort with revenue waterfalls, cohorts, and unit economics
Strong command of SaaS-relevant GAAP (rev rec, deferred revenue, commissions capitalization (ASC 606), COGS vs. OPEX) and 3-statement mechanics
Executive-ready writing and slides; you turn analysis into decisions and can defend assumptions with data
Proficiency with NetSuite (or similar ERP), Salesforce/HubSpot (CRM), Power BI/Tableau/Looker, robust Excel planning, basic SQL
Experience with pricing & packaging, GTM capacity models, or post-merger integration
Preferred
2+ years in Software, Private Equity, or private equity backed companies preferred
Company
Aspira
Aspira's technology helps you manage campground reservations, hunting/fishing licenses, and more.
Funding
Current Stage
Late StageTotal Funding
unknown2021-04-23Acquired
Recent News
2025-04-01
Globe Newswire
2024-03-21
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