Director of Financial Planning & Analysis
$140,000 - 160,000
About the Director of FP&A opportunity and organization
Our client is a leading name in the SaaS space seeking a Director of FP&A who will have a direct influence on the financial health, growth, and strategic decision-making while reporting to the CFO.
This position will work closely with a team of talented professionals in a collaborative and innovative culture. The Director of FP&A will be exposed to the latest technologies, tools, and strategies in a fast-paced environment.
This position is hybrid with a 1 or 2-day in-office-a-week schedule and has a bonus in addition to base pay.
Responsibilities of the Director of FP&A
- Lead the FP&A department to develop, implement, and manage the company's financial strategies and policies to ensure long-term financial stability and growth in the SaaS sector.
- Mentor and foster a high-performance culture while engaging with stakeholders and executive leadership.
- Collaborate with cross-functional teams to gather and analyze financial data, providing insight to guide decisions.
- Conduct in-depth financial analysis to identify areas of improvement, cost optimization, revenue growth, and the lifetime value of SaaS customers.
- Forecasting and modeling.
- Assist CFO for ad-hoc projects.
- Evaluate and monitor the financial performance of products and subscription models.
- Drive continuous improvement in FP&A and reporting.
Preferred qualifications of the Director of FP&A
- Bachelors degree in Finance, Accounting or related field
- Experience working in SaaS company
- Proven experience with financial modeling, budgeting, and forecasting with recurring revenue streams
- MRR,ARR, Churn Rate, CAC analytical skills
- Proficiency in Excel and Power BI (+)
- PE industry experience (+)
CFSOCT2023
Keywords : Director of FP&A, financial modeling, SaaS, Financial planning and analysis
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