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7 дней назад

Director, FP&A

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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Описание вакансии

Текст:
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TL;DR
Director, FP&A (SaaS): Leading bookings and revenue forecasting, long-range planning, scenario modeling, and executive reporting for an enterprise SaaS business with an accent on ARR, recurring-revenue economics, and sales capacity analysis. Focus on connecting GTM pipeline assumptions, quota capacity, hiring plans, and SaaS KPIs to strategic decisions and reliable board-level reporting.

Location: Remote within the Northeast corridor between New York and Boston. Candidates must be legally authorized to work in the United States. Employment-based visa sponsorship is not available.

Company

hirify.global provides SaaS solutions that help property and casualty insurers modernize operations, innovate faster, and improve customer experiences.

What you will do

  • Own and improve rolling bookings and revenue forecasts, long-range plans, and scenario models.
  • Lead annual planning by connecting GTM pipeline assumptions, quota capacity, hiring plans, and company objectives.
  • Partner with GTM leaders, Sales Operations, and FP&A colleagues to strengthen bookings and ARR forecasting.
  • Analyze SaaS metrics including NRR, GRR, sales capacity, AE productivity, CAC Payback, and LTV.
  • Build monthly and quarterly KPI reporting, management updates, and board materials.
  • Support commission plan modeling and quota design while improving data consistency across CRM, data tools, and ERP systems.

Requirements

  • Strong financial modeling, forecasting, and scenario-planning capabilities with advanced Excel skills.
  • Experience in professional services and an in-house software environment; investment banking experience is strongly preferred.
  • Experience in a SaaS business and a strong understanding of ARR, recurring-revenue models, and SaaS economics.
  • Understanding of enterprise SaaS metrics and capacity-based sales motions.
  • Ability to translate complex financial analysis into clear recommendations for senior leaders.
  • Strong executive-level presentation and communication skills, with the autonomy to manage complex priorities.

Nice to have

  • Investment banking experience.
  • Enterprise SaaS experience.

Culture & Benefits

  • Flexible-first working environment with intentional opportunities for in-person collaboration.
  • Opportunity to support technology serving the global property and casualty insurance industry.
  • Global, collaborative environment focused on learning, contribution, inclusion, and meaningful impact.

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