Head of FP&A (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Head of FP&A (SaaS): Leading the transformation of the finance function by replacing spreadsheet-heavy workflows with AI-powered, DWH-native infrastructure with an accent on scalable planning architecture and SaaS unit economics. Focus on automating board reporting, optimizing revenue planning (ARR, NRR, CAC/LTV), and building self-service financial visibility for business leaders.
Location: Remote (Global); available to work from hubs in the US, Poland, Romania, Ukraine, or the Philippines.
Company
provides a comprehensive suite of digital document and process automation tools serving millions of users and over one million customers worldwide.
What you will do
- Lead the FP&A team and define the architectural and operating vision for the finance function.
- Drive the migration of historical data from spreadsheets to a data warehouse to establish automated, DWH-native pipelines.
- Implement AI and LLM tools (e.g., Claude) to automate reporting, detect anomalies, and accelerate insight generation.
- Own all revenue planning, including ARR, NRR, CAC, LTV, and product-level P&Ls across six products.
- Partner with Product GMs to build financial transparency and self-service dashboards.
- Lead the annual budget cycle and quarterly re-forecasting processes.
Requirements
- 7–12+ years of progressive finance experience, including significant FP&A leadership.
- Experience in a SaaS or recurring-revenue environment, ideally with B2C exposure.
- Proven track record of redesigning financial processes from first principles rather than incremental improvement.
- Strong command of SaaS unit economics (ARR, NRR, CAC/LTV, Rule of 40).
- Experience with data warehouse environments (Snowflake, BigQuery) and SQL proficiency.
- Hands-on experience utilizing AI/LLM tools for workflow automation.
Nice to have
- Background in investment banking, consulting, or PE/VC-backed SaaS.
- Experience implementing FP&A platforms like Adaptive, Planful, Pigment, or Anaplan.
- Proficiency with BI tools such as Looker, Tableau, or Metabase.
- Experience with NetSuite (ERP) and Salesforce (CRM).
- MBA, CFA, or CPA certification.
Culture & Benefits
- Flexible work environment supporting remote, hybrid, and hub-based collaboration.
- Competitive compensation package including performance-based bonuses and stock options.
- Investment in professional growth via courses, conferences, and internal mobility.
- Comprehensive health benefits and dedicated quarterly Mental Health Days.
- Family-friendly culture with flexibility for parents and the Junior Club for kids.
- Opportunity to contribute to global charitable initiatives via the Care program.
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