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9 дней назад

Director of Financial Planning & Analysis (SaaS)

Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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TL;DR
Director of Financial Planning & Analysis (SaaS): Leading financial planning, forecasting, SaaS reporting, and decision support for a growing PE-backed SaaS company with an accent on financial modeling, recurring-revenue metrics, and unit economics. Focus on owning the budget and rolling forecast, reconciling top-down targets with bottoms-up assumptions, and translating complex analysis into executive and Board recommendations.

Location: Remote, US-based

Company

hirify.global builds a complete SaaS platform for modern accounting firms, with recurring SaaS and variable merchant payment processing revenue streams.

What you will do

  • Own the company budget, financial model, and rolling forecast.
  • Reconcile top-down targets with bottoms-up assumptions and explain forecast changes, risks, and sensitivities.
  • Define and refine SaaS KPIs including CARR, ARR, MRR, GRR, NRR, churn, and CAC.
  • Perform cohort, funnel, unit-economics, pricing, discounting, and investment analysis.
  • Prepare executive, Board, investor reporting, and strategic planning materials.
  • Support GTM planning, sales capacity modeling, deal economics, and growth-related operating decisions.

Requirements

  • 6+ years of experience in FP&A or strategic finance at a SaaS or SaaS-adjacent company.
  • Strong command of SaaS metrics, forecasting, unit economics, and financial modeling.
  • Experience partnering directly with senior executives and delivering actionable insights.
  • Advanced Excel or Google Sheets skills and comfort working with imperfect data.
  • Full-time investment banking analyst or associate training.
  • Experience in a VC-backed, high-growth company and familiarity with NetSuite, HubSpot, Salesforce, and BI tools.

Culture & Benefits

  • Remote, work-from-anywhere culture within the role's US-based location requirement.
  • Flexible PTO and comprehensive health, vision, dental, HSA/FSA, and mental health benefits.
  • $1,000 annual travel reimbursement on the work anniversary.
  • Stock options and 401(k) matching for full-time employees.
  • Values include relentless execution, ownership, and trust.

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