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4 часа назад

Director of Financial Planning and Analysis

170 000 - 190 000$
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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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

hirify.global 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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