FP&A Analyst (Revenue Centric) at Litera in Philadelphia, PA

Summary: Litera is a company transforming the legal tech landscape through innovative software solutions. The FP&A Analyst will support reporting and forecasting of core SaaS revenue drivers and partner with Go-To-Market leaders to ensure financial accountability and insight generation. Responsibilities: - Partner with Sales, Customer Success, and GTM leaders to track bookings performance, highlight variances to plan, and drive forecast accountability - Build and maintain bottoms‑up ARR models, including new logo, expansion, contraction, and churn cohorts - Own revenue reporting and support rolling forecast cycles, including scenario modeling and sensitivity analysis - Analyze pipeline, win rates, and booking trends to identify risks and opportunities ahead of close - Develop AI‑driven reporting processes and dashboards to provide real‑time visibility into revenue performance Required Qualifications: - 0–2 years of experience in FP&A, corporate finance, or a related analytical role - Strong financial modeling and analytical skills with advanced Excel proficiency - Working knowledge of SaaS revenue concepts and key drivers - Ability to synthesize complex data into clear insights for non‑finance stakeholders - High attention to detail with strong organization, communication, and follow‑through Preferred Qualifications: - Experience with Adaptive Planning or similar FP&A tools - Familiarity with AI tools or automation applied to financial reporting - Exposure to GTM, Sales, or Revenue Operations environments Required Skills: Financial modeling, Advanced Excel, SaaS revenue concepts, FP&A, Corporate finance, Analytical skills, Follow-through Benefits: Medical, dental, and vision coverage, A 401(k) with company match, Incentive and recognition programs