2 дня назад
Sr. Director, FP&A (SaaS)
170 000 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Director, FP&A (SaaS): Leading planning, forecasting, and the operating model for a scaling B2B SaaS platform with an accent on financial reporting, KPI dashboards, and strategic exit support. Focus on building driver-based models, managing board/investor relations, and optimizing unit economics (CAC, LTV).
Location: Remote (Global)
Salary: $170k–$190k USD
Company
is a B2B SaaS company providing automation and management tools for the Managed Services Provider (MSP) industry.
What you will do
- Own annual budgeting and monthly forecasting cycles to ensure a single source of truth for financial plans.
- Develop and evolve a driver-based operating model that scales with company growth.
- Prepare accurate financial reporting and KPI dashboards for leadership, the board, and PE sponsors.
- Act as a financial advisor to department heads to manage spend, headcount, and budget variances.
- Support fundraising, exit processes, and strategic financial analysis in partnership with the CFO.
- Administer FP&A tools to drive automation and maintain data integrity across KPIs.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field.
- 8+ years of progressive experience in FP&A or strategic finance, specifically within high-growth SaaS.
- Proficiency in SaaS metrics including ARR/MRR, net revenue retention, CAC, LTV, and Rule of 40.
- Expertise in Excel and driver-based modeling.
- Experience with PE- or VC-backed companies; experience supporting an exit process is a significant plus.
- Familiarity with NetSuite, Power BI, and planning tools such as Mosaic or HiBob.
Culture & Benefits
- Remote-first culture with a global distributed team.
- Equity Appreciation Program for all employees.
- Unlimited PTO with a 2-week annual minimum.
- 401k plan with a 2.5% company match.
- Comprehensive health insurance covering 95% of monthly premiums.
- Up to 6 weeks of paid parental leave.
Hiring process
- Initial Zoom call with HR (30 min) followed by a hiring manager interview (45 min).
- Technical screen (30 min) and a team panel interview (45 min).
- Final required live, in-person interview with travel expenses covered by the company.
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