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Director of FP&A

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Creative Financial Staffing

2024-10-04 21:46:34

Job location Orlando, Florida, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Director of Financial Planning & Analysis
$140,000 - 160,000



About the Director of FP&A opportunity and organization

Our client is a leading name in the SaaS space seeking a Director of FP&A who will have a direct influence on the financial health, growth, and strategic decision-making while reporting to the CFO. This position will work closely with a team of talented professionals in a collaborative and innovative culture. The Director of FP&A will be exposed to the latest technologies, tools, and strategies in a fast-paced environment. This position is hybrid with a 1 or 2-day in-office-a-week schedule and has a bonus in addition to base pay.

Responsibilities of the Director of FP&A
  • Lead the FP&A department to develop, implement, and manage the company's financial strategies and policies to ensure long-term financial stability and growth in the SaaS sector.
  • Mentor and foster a high-performance culture while engaging with stakeholders and executive leadership.
  • Collaborate with cross-functional teams to gather and analyze financial data, providing insight to guide decisions.
  • Conduct in-depth financial analysis to identify areas of improvement, cost optimization, revenue growth, and the lifetime value of SaaS customers.
  • Forecasting and modeling.
  • Assist CFO for ad-hoc projects.
  • Evaluate and monitor the financial performance of products and subscription models.
  • Drive continuous improvement in FP&A and reporting.
Preferred qualifications of the Director of FP&A
  • Bachelors degree in Finance, Accounting or related field
  • Experience working in SaaS company
  • Proven experience with financial modeling, budgeting, and forecasting with recurring revenue streams
  • MRR,ARR, Churn Rate, CAC analytical skills
  • Proficiency in Excel and Power BI (+)
  • PE industry experience (+)



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