обновлено 7 дней назад
Director, FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, FP&A (Financial Planning & Analysis): Leading budgeting, forecasting, financial modeling, and performance analysis for a rapidly growing Series C startup with an accent on strategic finance, SaaS metrics, and executive decision support. Focus on building driver-based models, analyzing scenario and investment opportunities, and preparing rigorous materials for boards and investors.
Location: New York, NY; hybrid schedule with three days per week in the NYC office on Monday, Wednesday, and Thursday. Tuesdays and Fridays are remote.
Company
is associated with Cents, a rapidly growing Series C startup backed by private equity and venture investors.
What you will do
- Lead annual budgeting, rolling forecasts, and long-range planning across departments and at the corporate level.
- Build and maintain driver-based financial models to improve planning accuracy and support resource allocation.
- Partner with Sales and Marketing, Operations, Product, and Engineering on investments, performance trends, and operating decisions.
- Co-own the corporate financial model with the CFO and develop scenario analyses, growth plans, investment prioritization, and M&A analyses.
- Analyze SaaS metrics, ARPU, LTV/CAC, product margins, ASPs, inventory, and other business and product performance data.
- Prepare board presentations, monthly investor reporting, management analysis, and decision-ready materials for executives and investors.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7–10+ years of experience in FP&A, strategic finance, corporate finance, investment banking, private equity, or a related field.
- Experience independently leading budgeting, forecasting, and performance management in a high-growth or fast-paced environment.
- Exceptional financial modeling skills, including integrated operating models, scenario planning, and investment analysis.
- Strong cross-functional collaboration with go-to-market, operations, product, or engineering teams.
- Ability to communicate complex data as actionable insights for executives, boards, and investors.
Nice to have
- Experience with NetSuite.
- Experience using AI tools and automating finance or reporting processes.
- Experience with FP&A planning tools such as Cube, Vena, or similar platforms.
- Experience partnering with business intelligence, analytics, and operational data teams.
Culture & Benefits
- Hybrid collaboration model with dedicated remote workdays on Tuesdays and Fridays.
- Opportunity to establish and scale the FP&A planning and reporting function.
- Work closely with the CFO, senior leadership, board members, private equity stakeholders, and venture investors.
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