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Director of FP&A (SaaS)
165 000 - 185 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Director of FP&A (SaaS): Leading company-wide financial planning, forecasting, reporting, and SaaS metric analysis for a live-streaming platform with an accent on executive decision support, board reporting, and lender covenant compliance. Focus on building scalable financial models, improving the FP&A technology stack, and evaluating growth investments through unit economics and strategic analysis.
Location: Lakewood, Colorado, United States; Workplace: Hybrid
Salary: $165,000–$185,000 base annually, plus annual bonus
Company
provides a developer-friendly live and on-demand streaming platform used by customers in more than 100 countries across education, healthcare, enterprise, gaming, and government.
What you will do
- Own monthly, quarterly, annual, multi-year budgeting, forecasting, and long-range planning cycles.
- Build and maintain financial models covering SaaS metrics such as ARR, GDR, NDR, CAC, and LTV.
- Deliver financial reporting, KPI dashboards, board presentations, investor materials, and lender reporting.
- Run P&L cadences and partner with functional leaders on strategy, capital allocation, and growth investments.
- Analyze bookings, pipeline data, new opportunities, strategic initiatives, and unit economics.
- Scale FP&A tools, systems, and processes, including ownership of the FP&A technology stack.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 8+ years of experience in FP&A, financial analysis, or corporate/public accounting, including experience in a high-growth organization.
- Strong understanding of SaaS and software business models, revenue recognition, GAAP, and consolidated financial statements.
- Advanced Excel, financial modeling, data aggregation, and analytical skills.
- Ability to turn complex financial data into clear strategic insights for executives, boards, and investors.
- Proactive, collaborative leadership and sound judgment under pressure.
Nice to have
- Software or technology experience and/or experience with a private-equity-backed company.
- Experience with international subsidiaries, foreign currency, or M&A.
- Familiarity with HubSpot, QuickBooks Online, Alteryx, and Tableau.
Culture & Benefits
- Leadership Team role with direct influence on business growth.
- Paid time off, paid parental leave, and training and development opportunities.
- Medical, dental, and vision insurance effective from Day 1.
- 401(k) with company match, dependent care FSA, life insurance, disability coverage, and EAP.
- Fast-paced, mission-driven environment focused on ownership, collaboration, and innovation.
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