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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.
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Direct and coordinate financial planning and budgeting
Establish accounting policies, procedures, and internal controls
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Develop and maintain financial forecasts, budgets, and plans.
Lead strategy and execution for new products.
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