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Director, FP&A (SaaS)

185 000 - 205 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director, FP&A (SaaS): Owning global software bookings, ACV, ARR, and long-range financial planning models with an accent on revenue forecasting, analytical construction, and executive reporting. Focus on reconciling imperfect data, building scenario analyses, approving software pricing, and developing Board and investor materials.

Location: Remote within the United States; must be based in the United States. Limited travel, primarily to a selected location for planning cycles and team gatherings.

Salary: $185,000–$205,000 annually, depending on experience and qualifications, plus bonus.

Company

hirify.global provides digital identity, anti-fraud, digital agreement, authentication, and cybersecurity solutions for financial institutions, government agencies, and enterprises worldwide.

What you will do

  • Own global software bookings, New ACV, and Renewal ACV budgeting and forecasting, including model construction, maintenance, and variance analysis.
  • Manage the ARR roll-forward and analyze net retention, gross retention, churn, and the relationship between bookings and reported ARR.
  • Own the long-range planning model, multi-year software revenue build, and scenario analysis supporting strategic decisions.
  • Approve software transaction pricing based on deal economics and escalate large, complex, or non-standard structures.
  • Prepare monthly and quarterly forecasts, reforecasts, business reviews, executive dashboards, Board materials, and quarterly earnings support.
  • Improve reporting infrastructure and processes while partnering with Accounting, Revenue Operations, Sales Leadership, and other functional leaders; coach the Manager of Strategic Finance.

Requirements

  • 10+ years of relevant finance experience and prior people-management experience.
  • Revenue-side FP&A or strategic finance experience covering bookings, revenue, or recurring revenue forecasting.
  • Strong understanding of SaaS metrics and mechanics, including ARR, ACV, NRR, GRR, and bookings-to-revenue.
  • Exceptional financial modeling, data reconciliation, analytical judgment, communication, and presentation skills.
  • Advanced Excel and Power Query required; ability to learn and use the documented Python reporting framework required.
  • Experience with or ability to quickly learn Salesforce, Workday Adaptive Planning or a comparable FP&A platform, Tableau or Power BI, and Think-Cell. Undergraduate degree required.

Nice to have

  • Familiarity with Python, public company experience, an MBA or relevant master’s degree, or a CFA.
  • Background in investment banking, consulting, valuation, transaction advisory, or corporate development.

Culture & Benefits

  • Autonomous role focused on solving ambiguous analytical problems and producing structured, defensible conclusions.
  • Collaborative work across Finance, Revenue Operations, Sales, and Accounting.
  • Opportunity to develop others through coaching, technical review, and progressive delegation.
  • Remote work within the United States with limited travel for planning cycles and team gatherings.
  • Values-driven, customer-focused environment with a strong emphasis on intellectual honesty and analytical rigor.

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