7 дней назад
Director, FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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