Lead FP&A Analyst

Working at Quickbase means helping find better ways forward. We’re a team of curious, collaborative people who care about solving problems, learning as we go, and building things that make work better for our customers and each other. Title : Lead FP&A Analyst Reporting to : Sr Director, FP&A Location : Boston, MA Department : FP&A

Position Summary The Lead FP&A Analyst, ARR and Revenue owns the reporting, reconciliation, and analysis of Annual Recurring Revenue (ARR) and revenue at a software-as-a-service (SaaS) business. The role produces the authoritative monthly ARR roll-forward, owns the full reconciliation from ARR to General Ledger (GL) revenue, and delivers the variance commentary that executive leadership, the board, and go-to-market functions rely on to make decisions. The position sits at the intersection of Finance, Accounting, and data. The successful candidate will work directly in Adaptive, Excel and Snowflake and the company's business intelligence (BI) tools to source, validate, and automate recurring revenue reporting, rather than rebuilding it manually each period.

Key Responsibilities ARR Reporting and Analytics

• Prepare and publish the monthly and quarterly ARR roll-forward, including new, expansion, contraction, and churn activity, along with net revenue retention (NRR) and gross revenue retention (GRR).
• Maintain the governing definitions for all recurring revenue metrics, and enforce consistent application across Finance, Sales, and Customer Success.
• Build out and analyze ARR performance by product, customer cohort, segment, and region, and identify emerging trends for leadership review.
• Produce recurring revenue content for board, investor, and lender reporting packages.

Revenue Reporting and Reconciliation

…