we are looking for a Director of FP&A.
With a deep understanding of financial planning, modeling, and analysis, the Director of FP&A will lead the financial team's budgeting, forecasting, long-term planning, implementation, and business strategic analysis. As a Director of FP&A, you will hold a high level of responsibility and trust within the organization. The ideal candidate for this role is independent, responsible, and professional and can work in a fast-paced environment with a cross-organizational team, deep knowledge of financial modeling (GTM in particular) of SaaS companies, and an understanding of commercial activities.
What youll be doing:
Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the companys stakeholders.
Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses
Develop financial models to help with planning, investment, and ROI analyses
Manage and build the companys annual operating plan (budget) and long-term financial operating plans
Deliver key financial forecasting, along with insightful performance reporting and analysis
Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the companys annual budgeting
Lead cross-functional teams with respect for budget modeling and BvA.
Work closely with various interfaces within finance (Accounting, Bookkeeping, Procurement) and other departments (Business Operations, GTM, GTP) in the organization.
Prepare management reports and commentary on the business, delivering insightful analysis
Ad-hoc projects, as well as automation projects and process improvements.
Requirements: Bachelors Degree in Economics/Accounting/Business Management or a related field from an acknowledged university; MBA - an advantage
At least 2 positions (minimum 6 years) as an FP&A Director/Manager with a global SaaS company
Proficient with financial modeling; Excellent understanding of GTM modeling
Proven project management experience and presentation skills with high-quality service; Demonstrated leadership and superior analytical skills; 360 business view
Excellent computer skills; Significant experience using NetSuite (ERP) and SalesForce (CRM) a MUST
Analytical mind with excellent data collection and analysis skills
Outstanding communication and interpersonal skills
Fluent English (spoken and written)
Strong hands-on approach, challenge seeker, and self-learning ability
Bonus:
Experience using Looker or similar Data BI platforms
This position is open to all candidates.
