Director, FP&A

New

Skills

Financial Planning Power Bi

Job Overview

As the Director of FP&A, you will be responsible for owning and evolving revenue forecasting and budgeting models for planning. You will lead revenue analytics across various metrics such as bookings, ARR, retention, and segment performance. Your role will involve overseeing the MOR package with executive-ready variances and actionable insights. You will work on improving predictability through KPI definitions, governance, and scenario analysis. Additionally, you will model recurring and transactional revenues including SaaS and payments, and collaborate with various departments to align on key drivers.

Responsibilities
  • Own and evolve revenue forecasting and budgeting models
  • Lead revenue analytics across bookings, ARR, retention, and segment performance
  • Oversee MOR package with executive-ready variances and actionable insights
  • Improve predictability via KPI definitions, governance, and scenario analysis
  • Model recurring and transactional revenues: SaaS and payments
  • Partner with Sales, Product, Marketing, CS, Ops, and Accounting to align on drivers
Requirements & Qualifications
  • Bachelor’s degree in Finance, Accounting, or related field
  • 10+ years of progressive finance with FP&A ownership; leadership preferred
  • Experience in B2B SaaS + FinTech/payments
  • Experience with BI tools (Power BI)
  • Exposure to enterprise FP&A systems (Planful)

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: 12 Months

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