4 часа назад
Director of Financial Planning and Analysis
170 000 - 190 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of Financial Planning and Analysis (SaaS/Hardware): Owning and maturing the financial planning function across a business with SaaS and hardware dimensions, with an accent on budgeting, long-range planning, forecasting, and management reporting. Focus on building driver-based models, connecting financial variances to operating actions, and creating authoritative performance dashboards for executive and board decision-making.
Location: United States (Remote); candidates must be located in the United States
Salary: $170,000–$190,000 annually
Company
develops AI, hardware, and remote clinical solutions that improve the quality and safety of care for seniors in senior living communities.
What you will do
- Lead annual budgeting and mid-year refresh processes across cost centers, headcount, product lines, and customer types.
- Develop long-range financial plans and sales, revenue, pipeline, and resource-forecasting models.
- Build and maintain SaaS and hardware forecasting models covering ARR, net revenue retention, churn, implementation pipelines, inventory, and deployment schedules.
- Own monthly management reporting, quarterly board materials, and the FP&A component of the monthly close.
- Establish authoritative business metrics, dashboards, and reporting workflows with improved tooling, automation, and AI.
- Translate variances into root-cause analysis and recommended operating actions for the CEO, COO, and department heads.
Requirements
- 7+ years of progressive FP&A experience, including at least 3 years in a senior or lead role.
- Required experience in a SaaS business with recurring-revenue metrics such as ARR, NRR, CAC, LTV, and gross margin.
- Exceptional financial modeling skills, including three-statement models, scenario analysis, and driver-based forecasting.
- Experience building or improving FP&A infrastructure, including data definitions, model architecture, reporting workflows, and automation.
- Expert proficiency in Google Sheets and Microsoft Excel, with the ability to present concise financial narratives to executives and department leaders.
- Must be located in the United States.
Culture & Benefits
- Fully remote work with a mission-driven culture focused on safer, more person-centered senior care.
- Medical, dental, and vision coverage with fully paid employee premiums.
- 401(k) program, non-accrual PTO, and medical and family/parental leave.
- Monthly education, well-being, and work-from-home stipends.
- Growth potential and company retreats.
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