2 дня назад
Director FP&A (SaaS)
177 600 - 266 400$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Director FP&A (SaaS): Leading financial planning and analysis for technology and operations domains in a subscription-based business with an accent on COGS, cloud hosting expenses, data center run-rates, and subscription revenue modeling. Focus on building forecasting frameworks, developing KPI-driven financial models, and guiding resource allocation and infrastructure investment decisions.
Location: Seattle, United States
Annual base pay: $177,600–$266,400
Company
develops cybersecurity and application delivery solutions that help organizations create, secure, and operate applications.
What you will do
- Partner with technology and operations leadership on strategy, resource allocation, technology investments, and operational efficiency.
- Support annual budgeting and quarterly forecasting, identifying growth opportunities, cost-saving initiatives, and financial risks.
- Build financial models, KPIs, and decision frameworks for R&D prioritization, infrastructure investments, operational scalability, and technology-enabled efficiencies.
- Establish reporting mechanisms for financial performance, operational metrics, and strategic initiatives.
- Present financial results, trends, and recommendations to leadership and executive stakeholders.
- Improve FP&A processes through automation, innovative tools, consistent models, and cross-functional governance.
Requirements
- Experience leading financial planning and analysis in subscription-based or SaaS businesses.
- Expertise in COGS, cloud hosting expenses, data center run-rates, and subscription revenue models.
- Understanding of technology infrastructure and operational finance.
- Strong analytical, communication, and cross-functional collaboration skills.
- Ability to advise business leaders and translate financial data into actionable recommendations.
Culture & Benefits
- Work within a diverse finance and technology community focused on improving customer outcomes.
- Potential incentive compensation, bonus, and restricted stock units.
- Employee benefits are available.
- Reasonable accommodations are available during the application process.
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