Director of Financial Planning

Job Summary

A company is looking for a Director of FP&A.

Key Responsibilities

• Own and evolve revenue forecasting and budgeting models to support strategic planning and monthly forecasts
• Lead revenue performance analytics, identifying drivers, risks, and opportunities across various segments
• Oversee the Monthly Operating Review (MOR) package, providing executive-ready narratives with actionable insights

Required Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 10+ years of progressive finance experience with significant FP&A ownership; leadership experience preferred
• Experience in B2B SaaS and FinTech/payments
• Deep expertise in SaaS revenue modeling and recurring revenue metrics
• Advanced financial modeling skills and strong command of Excel and financial planning tools