7 часов назад
Director, Corporate FP&A (SaaS)
154 200 - 203 110$
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Описание вакансии
Текст:
TL;DR
Director, Corporate FP&A (SaaS): Leading enterprise-wide financial planning, forecasting, and performance analysis with an accent on financial strategy and operational rigor. Focus on driving scalable processes in a high-growth SaaS environment and partnering with executive leadership.
Location: Irvine, California
Salary: $154,200 - $203,110
Company
transforms how organizations leverage data and analytics to drive smarter decisions.
What you will do
- Lead company-wide annual planning, quarterly forecasts, and long-range planning.
- Own global top-line forecasting including bookings, billings, and revenue.
- Develop and maintain integrated financial models across revenue, opex, headcount, and cash flow.
- Deliver data-driven insights on business performance, trends, and risks for executive leadership and the Board of Directors.
- Establish and track key SaaS metrics and build scalable dashboards to monitor business health.
- Drive automation and scalability in reporting and planning workflows.
Requirements
- 10+ years of progressive finance experience, including Corporate FP&A leadership.
- Strong background in B2B SaaS or cloud-based technology companies.
- Deep expertise in financial modeling, forecasting, and SaaS metrics.
- Strong systems experience (e.g., Anaplan, Salesforce).
- Advanced Excel and data analysis skills (/ SQL).
- Exceptional communication skills with the ability to translate complex data into clear insights.
Nice to have
- Experience supporting global technology companies in the ~$500M+ revenue range.
- MBA or CPA preferred.
Culture & Benefits
- Comprehensive benefits package designed to support health, financial security, and overall well-being.
- Medical, dental, and vision coverage.
- 401(k) with company match.
- Paid parental leave, caregiver leave, and flexible time off.
- Mental health support and wellness reimbursement.
- Career development and education assistance.
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