Financial Planning Analyst
2 days ago
DoorLoop is looking for a Product Analyst to join the central Data team and help drive both product growth and customer experience improvements through data. The analyst will serve as a key partner for the Product, Engineering, and Customer Experience teams—owning the analysis and reporting that connect how people use the product with how they experience it day to day.
Responsibilities
- Analyze financial and business data to provide actionable insights that improve company performance.
- Review and track OPEX and headcount, providing variance analysis and partnering with leaders across all functions.
- Build and maintain robust financial models to support forecasting, scenario planning, and strategic initiatives.
- Prepare and update presentations and materials for executives, board meetings, and investors with accuracy and clarity.
- Partner with management and stakeholders to provide ad hoc models and analysis that guide decision-making.
- Help design and implement scalable FP&A processes that support efficient, sustainable growth.
- Serve as a trusted business partner by translating complex financial data into clear recommendations.
Requirements
- 5+ years of experience in FP&A or financial analysis, ideally in SaaS or a high-growth tech environment.
- Strong understanding of SaaS metrics and KPIs (ARR, churn, CAC, LTV, etc.).
- Excellent skills in Excel and Google Sheets.
- Familiarity with BI tools (e.g., Tableau, Power BI) and ERP systems (e.g., NetSuite).
- High level of English proficiency, both written and verbal, as a significant part of the work involves collaboration with our US office
- Ability to synthesize data into clear, compelling insights and communicate effectively with executives.
- Detail-oriented, proactive, and comfortable working in a fast-paced, evolving startup environment.
- Ability to take
ownership and responsibility
for projects, from data gathering to delivering insights and recommendations.
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