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1 день назад

Director, Corporate FP&A (B2B SaaS)

223 000 - 312 333$
Формат работы
hybrid
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

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TL;DR
Director, Corporate FP&A (B2B SaaS): Owning Druva’s consolidated company forecast, cash flow, balance sheet forecast, long-range plan, AOP consolidation, and board-level financial reporting with an accent on integrated three-statement modeling, SaaS metrics, and planning automation. Focus on improving forecast accuracy, building scenario analyses, using AI to accelerate FP&A workflows, and leading a high-impact team.

Location: Hybrid, minimum Tuesday through Thursday at hirify.global's Santa Clara, CA headquarters

Salary: $223,000–$312,333/year, plus potential discretionary bonus, commissions, equity, and benefits.

Company

hirify.global provides the Resilience Cloud, a fully managed cloud-native SaaS platform for protecting and recovering data, systems, and AI-connected environments.

What you will do

  • Own the consolidated company forecast across revenue, operating income, cash flow, balance sheet, and working capital.
  • Consolidate GTM, R&D, G&A, and cost-of-revenue plans into an integrated company view.
  • Lead the long-range plan and Annual Operating Plan consolidation, including targets, planning calendars, and the integrated three-statement plan.
  • Build scenario and sensitivity models to support capital allocation, strategic decisions, and board discussions.
  • Prepare quarterly board materials, executive reporting, outlooks, and financial narratives.
  • Lead and develop the FP&A team while improving planning architecture, forecast cycles, close processes, AI usage, and automation.

Requirements

  • 10+ years of progressive FP&A experience, including at least 3 years leading FP&A teams.
  • Experience in a B2B SaaS or subscription software company, including strong knowledge of SaaS metrics, deferred revenue, and the flow from bookings to revenue and cash.
  • Proven ownership of consolidated company forecasting, AOP, and a multi-year long-range plan used by finance and executive leadership.
  • Deep three-statement modeling skills across integrated P&L, balance sheet, and cash flow models.
  • Experience preparing board-level materials and presenting directly to a CFO and executive team.
  • Demonstrated improvement of forecast accuracy and planning efficiency through models, systems, or automation, including practical use of AI tools in FP&A workflows.
  • Clear, concise communication and sound judgment when challenging assumptions and standing behind financial figures.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.

Nice to have

  • Hands-on experience with Adaptive, Anaplan, Pigment, or similar planning platforms and BI tools.
  • Experience at a late-stage private or public company, including investor or lender reporting.
  • Exposure to treasury, cash management, or debt financing.
  • MBA or CPA.

Culture & Benefits

  • High-ownership, collaborative culture focused on innovation, accountability, continuous improvement, and rapid execution.
  • Visible partnership with executive leadership, the board, and global business units.
  • Full-time employees are eligible for health and wellness benefits, a 401(k) retirement plan, life and disability insurance, and other company benefits.
  • Potential discretionary annual bonus or commissions and equity in addition to base pay.
  • Success includes delivering forecasts and board materials on time, leading an approved AOP, refreshing the long-range plan, improving forecast accuracy, and maintaining documented three-statement processes.

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