Director, FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director, FP&A (SaaS): Managing the FP&A function to accelerate the Go-to-Market engine and oversee corporate financial planning with an accent on GTM metrics, ARR forecasting, and ROI analysis. Focus on building robust financial models, optimizing business economics, and influencing C-level strategic decisions to scale the company toward $100M+ ARR.
Location: Hybrid (Sunnyvale, CA). Team presence in office required 2–3 days per week.
Salary: $275,000–$310,000 USD OTE
Company
is building a cloud-native, PostgreSQL-compatible distributed database designed for high-scale enterprise applications.
What you will do
- Partner with GTM leaders (Sales, Marketing, CS, RevOps) to drive financial planning and sales compensation strategies.
- Develop a GTM reporting suite tracking ARR forecasting, consumption metrics, GRR, NRR, CAC, and pipeline conversion.
- Lead the annual operating plan (AOP) and quarterly reforecasting processes for the entire organization.
- Evaluate ROI on company investments, including marketing programs, product developments, and AI initiatives.
- Prepare high-quality financial decks and narratives for executive leadership and board meetings.
- Improve financial systems and RevOps data integrity to establish a single source of truth.
Requirements
- 10+ years of progressive FP&A experience, with at least 3 years in a management position.
- Deep expertise in B2B Software companies using License, SaaS, and Consumption/usage-based models.
- Advanced Excel financial modeling skills and proficiency in SQL or BI tools such as Tableau or Looker.
- Seasoned expertise in Salesforce and complex sales processes.
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or CPA preferred.
- No new H-1B visa sponsorship available for new hires; extensions or changes of employer are considered.
Nice to have
- Experience in AI.
Culture & Benefits
- Opportunity to directly shape the growth strategy of a fast-growing database startup.
- High visibility with the executive leadership team.
- Competitive cash compensation and equity opportunities.
- Comprehensive health and retirement plans.
- Unlimited paid time off (PTO).
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