Director, Financial Planning and Analysis (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director, Financial Planning and Analysis (Fintech): Leading the full B/U FP&A function and serving as a senior finance business partner to GTM and functional leadership teams with an accent on revenue forecasting, expense management, and SaaS business model optimization. Focus on developing a high-performing team, driving analytical rigor, and leveraging AI to enhance financial operations and strategic decision-making.
Location: Hybrid role (3 days a week in the Addison, TX office). Must be authorized to work in the US without sponsorship.
Company
is a leader in AI-powered travel and expense solutions, helping organizations modernize financial operations and optimize spend across the enterprise.
What you will do
- Serve as the primary senior finance partner to functional business unit leaders to drive financial accountability.
- Own revenue and bookings forecasting across segments and product lines using driver-based models.
- Lead the annual budget and monthly forecast processes aligned with strategic goals.
- Collaborate cross-functionally to ensure integrity and analytical depth of financial metrics and KPIs.
- Drive transformation initiatives including AI-enabled automation and standardization of reporting.
- Coach and develop a team of four FP&A professionals to build an insight-driven finance function.
Requirements
- Bachelors Degree in Finance (MBA preferred) or equivalent work history.
- 8-12 years of progressive FP&A experience with 6+ years in a leadership role.
- Deep understanding of SaaS revenue and expense drivers and GTM metrics.
- Proven experience with planning and forecasting cycles including annual budgets and long-range plans.
- Strong proficiency in CRM and billing systems like Salesforce and NetSuite.
- Must be able to work in the Addison, TX office 3 days a week and possess existing US work authorization.
Nice to have
- Experience leveraging AI tools like Claude, ChatGPT, or Gemini for process efficiency.
Culture & Benefits
- Competitive pay and inclusive, collaborative work environment.
- Opportunity to work with AI-powered solutions in a high-growth fintech environment.
- Focus on innovation and professional development within a global team.
- Flexible work arrangements within a hybrid structure.
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