Director, Financial Planning & Analysis (Fintech)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director, Financial Planning & Analysis (Fintech/SaaS): Leading the FP&A function and serving as a senior finance business partner to Go-to-Market and functional leadership teams with an accent on P&L ownership, revenue forecasting, and SaaS metrics. Focus on developing a high-performing team, driving financial rigor, and leveraging AI to optimize planning and reporting processes.
Location: Must be based in or able to commute to Addison, TX (Hybrid: 3 days/week in office)
Company
is a leader in travel and expense solutions, utilizing an AI-powered platform to help organizations modernize financial operations and optimize enterprise spend.
What you will do
- Serve as the primary senior finance partner to functional business unit leaders to drive financial accountability.
- Lead annual budget and monthly forecasting processes aligned with strategic goals.
- Own revenue and bookings forecasting across segments, partnering with sales leadership on driver-based models.
- Manage KPI reporting and articulate business drivers of financial results to senior leadership.
- Lead 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
- Must be authorized to work in the US without sponsorship (no sponsorship available).
- Bachelor’s degree in finance (MBA preferred) or equivalent experience.
- 8+ years of progressive FP&A experience with 6+ years in a leadership role.
- Deep understanding of SaaS revenue and expense drivers, including ARR, bookings, and customer economics.
- Proven experience with full P&L ownership and GTM frameworks.
- Proficiency with CRM and billing systems such as Salesforce and NetSuite.
Culture & Benefits
- Competitive pay and inclusive, collaborative work environment.
- Opportunity to work with AI-powered solutions in a high-growth fintech environment.
- Focus on professional development and team innovation.
- Flexible work arrangements within a hybrid structure.
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