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Senior FP&A Analyst
EverCommerce. Own the annual budget, long-range plan, and recurring forecasts across revenue, gross margin, and operating expenses for a specific vertical .
Posted 10/16/2026full-timeDenver • Colorado • United StatesSenior💰 $100,000 - $115,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis (FP&A), including budget management, revenue forecasting, and variance analysis. Proficient in financial modeling and strategic decision-making, with a strong focus on continuous improvement in financial processes.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budget ManagementRevenue ForecastingAdvanced Excel SkillsOneStream Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Budget ManagementRevenue ForecastingVariance AnalysisFinancial ModelingROI AnalysisAccounting PrinciplesSaaS Financial ExperienceProcess ImprovementData AnalysisForecasting Techniques
Soft Skills
Attention To DetailProcess-Oriented MindsetWritten CommunicationVerbal CommunicationStakeholder Collaboration
Tools & Technologies
Finance SoftwareExcelOneStream
Industry Keywords
Financial InsightsStrategic Decision-MakingGrowth OpportunitiesOperational DriversMultiple Entity Companies
About the role
Key responsibilities & impact- Own the annual budget, long-range plan, and recurring forecasts across revenue, gross margin, and operating expenses for a specific vertical
- Track actuals versus budget/forecast/prior year, identify key variance drivers, and provide actionable insights to vertical leadership
- Develop revenue forecasts using operational drivers including bookings, pipeline, customer count, retention/churn, pricing, volume, and ARPU
- Evaluate new initiatives, hiring requests, product investments, pricing changes, go-to-market programs, and other growth opportunities through ROI/business-case analysis
- Maintain a forward-looking view of upside/downside items and recommend actions to mitigate risks or capture opportunities
- Partner with stakeholders on financial insights and strategic decision-making
- Support financial modeling and alignment with company financial goals
- Participate in special projects as they arise
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business Administration or related field
- Minimum 3-5 years of experience relevant to FP&A responsibilities
- Strong attention to detail and process-oriented mindset
- Excellent written and verbal communication skills
- Experience working with senior finance executives
- Proficiency in finance software and tools
- Advanced Excel skills
- OneStream proficiency is a plus
- Mindset of continuous improvement to advance financial processes, systems, and reporting capabilities
- In-depth knowledge of accounting principles
- Experience with SaaS companies and familiarity with multiple entity companies is a plus
- Must be eligible to work without sponsorship
Benefits
Comp & perks- Flexibility to work where/how you want within your country of employment – in-office, remote, or hybrid
- Day 1 access to a robust health and wellness benefits, including an annual wellness stipend
- 401k with up to a 4% match and immediate vesting
- Flexible and generous (FTO) time-off
- Employee Stock Purchase Program
- Bonus in most US locations
- Potential travel to Corporate Headquarters in Denver, Colorado, or other office locations around North America