Director of Financial Planning

Job Summary

A company is looking for a Director of Financial Planning & Analysis (FP&A).

Key Responsibilities

• Prepare annual budgets, periodic re-forecasts, and cash flow forecasts
• Own the SaaS KPI framework and build cohort analysis models
• Lead evaluation and implementation of FP&A planning tools and champion automation of reporting

Required Qualifications

• Bachelor's in Finance, Accounting, or Economics; MBA, CPA, CFA preferred
• 8-12+ years of FP&A or strategic finance experience, with 3+ years in a leadership role
• Deep experience in SaaS or subscription business models
• Hands-on experience with FP&A systems implementation
• Advanced financial modeling skills and strong knowledge in Excel and Gsuite tools