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we are seeking a highly motivated and analytical FP&A Manager to join our Finance team. In this role, you will be responsible for driving financial visibility and supporting strategic decision-making across the organization. You will lead budgeting, forecasting, financial analysis, and reporting processes, while partnering closely with cross-functional leaders to optimize performance, manage expenses, and support resource allocation.
This role requires strong ownership, the ability to manage and mentor team members, and hands-on experience working with budget owners across the company.
Key Responsibilities:
Planning & Forecasting: Lead the annual budget and rolling forecasts, ensuring alignment with company goals.
BvA Analysis & Budget Ownership: Own the monthly Budget vs. Actual (BvA) process and provide actionable variance analysis. Collaborate with different departments in the organization to drive efficiencies
Reporting & Analysis: Develop financial models, ad-hoc analysis and KPIs, to support business decisions and initiatives
Team Management: Manage, mentor and support FP&A team members, ensuring high-quality execution and professional development
Process Improvement: Continuously improve FP&A processes, streamline workflows, and enhance reporting accuracy and efficiency

The Director of Finance will be responsible for managing our companys global financial operations, ensuring accurate reporting, strong financial controls, and effective planning processes. This role is both operational and strategic, partnering closely with the VP Finance and cross-functional leaders to drive financial discipline, visibility, and performance across the organization.
You're great fit If you are
Strong financial modeling and analytical capabilities
Solid understanding of SaaS business and subscription-based revenue models
High attention to detail with a strong focus on accuracy
Hands-on, proactive approach with the ability to work independently
Excellent communication skills and ability to collaborate cross-functionally
Process-oriented mindset with a focus on scalability and efficiency
What you'll do
Key Responsibilities:
Lead and oversee all accounting operations (internal and external resources)
Own monthly, quarterly, and annual closing processes.
Ensure accurate and timely financial reporting.
Maintain compliance with local and international accounting standards.
FP&A & Business Partnership:
Lead annual budgeting and ongoing forecasting processes.
Track and analyze key SaaS metrics.
Provide variance analysis and actionable insights to department leaders.
Cash Flow & Controls:
Oversee cash flow forecasting and liquidity management.
Develop and improve internal controls and financial policies.
Systems & Process Improvement:
Improve financial systems, reporting tools, and automation.
Lead implementation and optimization of ERP and finance tools.
Team Leadership:
Manage and mentor the finance team.
Coordinate work between internal finance staff and external service providers.
Collaborate closely with Sales, Operations, Product, and HR.