Financial Planning Analyst

DoorLoop is hiring a driven FP&A Analyst to analyze business data and SaaS KPIs, prepare impactful materials for management and investors, and review operating expenses and headcount while building robust financial models. As the first hire in the FP&A team, you will work directly with the FP&A Manager to establish scalable processes that ensure the company grows with structure, visibility, and efficiency.

This is a cross-functional, high-impact role that offers the opportunity to shape the way FP&A supports our hyper-growth journey.

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.