Elevate financial strategy as the Director of Financial Planning and Analysis in a dynamic SaaS environment. Lead core planning activities, budgeting, and insightful executive reporting.
We are on the lookout for an analytical leader with a strong background in FP&A and experience in high-growth software businesses. This role entails overseeing financial forecasting, management reporting, and strategic finance initiatives, as well as mentoring junior team members. Successful candidates will demonstrate expertise in SaaS metrics, strong communication skills, and an ability to influence various stakeholders.
Key Responsibilities:
• Lead annual budgeting process and quarterly reforecasting
• Monitor actuals vs. forecast for actionable insights
• Develop advanced financial models for growth planning
• Own monthly and quarterly reporting for executives
• Improve financial planning processes and data accuracy
Requirements:
• 5–8+ years in FP&A or related finance ro...