Director of Financial Planning

Job Summary

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

Key Responsibilities

• Lead the annual operating plan process and quarterly reforecast cycles, presenting results to executive leadership
• Develop and maintain financial projections to support timely decision-making
• Analyze financial data to identify trends and present findings with recommendations to functional leaders

Required Qualifications

• Experience in corporate FP&A or related financial planning roles within a SaaS environment
• Proficiency in financial modeling, forecasting, and variance analysis, including advanced Excel skills
• Understanding of financial statement analysis and corporate finance principles
• Experience preparing management and Board-level reporting packages
• Ability to manage multiple deadlines and ensure data accuracy in a fast-paced environment