Director of FP&A (Software)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of FP&A (Software): Leading company-wide financial planning, forecasting, and analysis for a streaming platform with an accent on SaaS metrics and executive reporting. Focus on building scalable financial models, managing P&L cadences, and delivering strategic insights to the board and PE sponsors.
Location: Hybrid in Lakewood, Colorado, United States
Salary: $165,000 - $185,000 base + annual bonus
Company
provides a trusted and developer-friendly streaming platform for live and on-demand video experiences globally.
What you will do
- Lead budgeting, monthly, quarterly, annual, and long-range planning cycles aligned with strategic goals.
- Develop and maintain financial models focused on SaaS metrics (ARR, GDR, NDR, CAC, LTV).
- Produce KPI dashboards and financial reporting for the board, executive team, and PE sponsors.
- Partner with functional leaders on P&L cadences, capital allocation, and growth investments.
- Manage lender reporting and ensure covenant compliance under credit agreements.
- Analyze the financial impact of new strategic initiatives and corporate strategy through ad-hoc modeling.
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 8+ years of experience in FP&A or corporate accounting within high-growth organizations.
- Deep knowledge of SaaS business models and revenue recognition.
- Strong proficiency in GAAP and consolidated financial statements.
- Advanced Excel and financial modeling skills.
- Must be based in or able to work hybrid in Lakewood, Colorado, USA.
Nice to have
- Experience with PE-backed companies or the software/tech industry.
- Knowledge of international subsidiaries and foreign currency management.
- Familiarity with HubSpot, QuickBooks Online, Alteryx, or Tableau.
- M&A experience encompassing due diligence and post-merger optimization.
Culture & Benefits
- Comprehensive health insurance (Medical, Dental, Vision) effective from Day 1.
- 401(k) plan with a strong company match.
- Generous Paid Time Off and Paid Parental Leave.
- Professional training and development opportunities.
- Supportive, mission-driven global team environment.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →