8 дней назад
Senior Director, Financial Planning & Analysis (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Director, Financial Planning & Analysis (SaaS): Leading company-wide FP&A, strategic finance, board reporting, and SaaS performance analytics with an accent on financial modeling, forecasting, profitability, and executive decision support. Focus on building scalable planning processes, translating ARR and retention metrics into actionable insights, and driving AI-enabled finance transformation.
Location: United States; remote
Company
provides an AIOps platform for IT operations management across hybrid and multi-cloud environments, using automation, AI, analytics, and integrations.
What you will do
- Advise the CFO and executive leadership on financial performance, business strategy, investments, and profitability improvement.
- Own annual operating plans, long-range planning, rolling forecasts, business reviews, variance analysis, and performance reporting.
- Lead financial modeling and scenario planning for growth initiatives, pricing, organizational changes, and investments.
- Prepare board materials, investor presentations, lender reporting, and executive financial communications.
- Oversee SaaS metrics and revenue analytics, including ARR, bookings, retention, customer expansion, CAC payback, EBITDA, and operating leverage.
- Lead finance automation, systems and process transformation, and development of a small finance team.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 10+ years of progressive finance experience, including FP&A and strategic finance leadership.
- Experience supporting executive leadership, boards of directors, and senior stakeholders.
- Strong financial modeling, forecasting, budgeting, analytical, communication, and advanced Excel skills.
- Experience in software, SaaS, technology, or recurring-revenue businesses.
Nice to have
- MBA and/or CPA.
- Private equity-backed company experience.
- Experience with M&A, fundraising, debt financing, or strategic transactions.
- Experience with Workday Adaptive, NetSuite, Salesforce, finance automation, AI-enabled workflows, or data visualization platforms.
Culture & Benefits
- Medical, dental, and vision plans.
- 401(k) plan with employer match.
- Flexible paid time off, volunteer time off, paid parental leave, and a five-year service milestone sabbatical.
- Pet insurance and an employee referral bonus program.
- Regular virtual company-wide events and opportunities for professional development.
- HQ office in Reston Town Center.
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