FP&A Director Position

New

Skills

Budgeting Financial Modeling Forecasting FP&A NetSuite SaaS Metrics Salesforce Scenario Planning Sensitivity Analysis Workday Adaptive

We are seeking a Director of Financial Planning and Analysis (FP&A) to modernize our financial planning processes utilizing analytics and real-time data. This role is pivotal in owning the annual budget, rolling forecasts, and long-range planning while developing and maintaining robust financial models.

Key Responsibilities
  • Modernize FP&A with analytics and real-time data.
  • Own the annual budget, rolling forecasts, and long-range planning.
  • Develop and maintain financial models including P&L and SaaS metrics.
  • Build SaaS Revenue Insights: ARR, churn, KPIs.
  • Lead forecasting with scenario modeling and sensitivity analysis.
  • Collaborate across functions to build a high-performing FP&A team.
Requirements & Qualifications
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 8–12+ years of experience in FP&A or corporate finance in high-growth environments.
  • Expertise in SaaS metrics and scenario planning.
  • Experience leading budgeting, forecasting, and long-range planning.
  • Experience mentoring FP&A team members.
  • Proficiency with Workday Adaptive, NetSuite, Salesforce, and Excel.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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