22 часа назад
Senior Director of Financial Planning & Analysis (B2B SaaS)
215 000 - 260 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Senior Director of Financial Planning & Analysis (B2B SaaS): Leading strategic finance partnership for Playlist’s B2B SaaS business across revenue planning, forecasting, go-to-market strategy, investment, and performance management with an accent on SaaS economics, financial modeling, and executive decision support. Focus on building scenario analyses and business cases, improving forecasting and automation, and developing a globally distributed FP&A team across the U.S. and Brazil.
Salary: $215,000–$260,000 base salary annually in the United States, plus potential performance bonus, benefits, and other incentive compensation.
Company
builds a platform for intentional living through fitness, wellness, and other real-world experiences, including the Mindbody and ClassPass brands.
What you will do
- Lead strategic finance partnership for the B2B SaaS business across the Studio Fitness and Beauty verticals, including Mindbody, Booker, and new products.
- Translate business strategy into financial plans, forecasts, targets, and performance management.
- Partner with General Managers, go-to-market leaders, and product and engineering leaders on growth, investment, prioritization, and resource allocation.
- Own revenue forecasting, annual planning, monthly business reviews, financial models, scenario analyses, and business cases.
- Lead, coach, and develop an FP&A team of approximately six people distributed across the U.S. and Brazil.
- Improve forecasting, processes, insights, decision support, and financial due diligence for potential M&A and strategic initiatives.
Requirements
- 10+ years of progressive experience in FP&A, strategic finance, corporate finance, or a related field.
- 3+ years of people leadership experience and a track record of developing effective finance teams.
- Deep knowledge of B2B SaaS economics, including subscription models, payment processing, ARR/MRR, GRR/NRR, cohort retention, CAC, and payback.
- Expertise in financial modeling, forecasting, planning, and data analysis, with the ability to communicate strategic insights to executives, the Board, and investors.
- Experience with enterprise planning and reporting systems such as Adaptive, Anaplan, or NetSuite.
- Demonstrated growth in responsibility, scope, and business impact.
Nice to have
- Experience supporting go-to-market teams in a B2B SaaS or recurring-revenue business.
- Experience across multiple products, business units, or customer segments.
- Consulting, strategic finance, high-growth startup, or private-equity-backed technology company experience.
- Experience with M&A, financial due diligence, strategic transactions, or significant organizational and revenue growth.
- Experience leading teams across geographies or time zones.
Culture & Benefits
- Work with a globally distributed FP&A team across the U.S. and Brazil.
- Compensation is designed to be competitive, fair, equitable, and transparent.
- Total compensation may include a performance bonus, benefits, and other applicable incentive plans.
- values diverse backgrounds, experiences, abilities, and perspectives.
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