Director of FP&A
Core
Lead global financial planning, forecasting, reporting, cash flow management, and strategic financial analysis for a multi-country SaaS business.
Role type
Director of FP&A (Strategic Finance Leader)
Builds
Integrated multi-entity financial models, KPI dashboards, cash flow forecasts, and strategic financial insights.
Domain
SaaS / Technology / Financial Planning & Analysis
Required skills
Integrated three-statement modeling, cash flow forecasting, budgeting, financial reporting, SaaS metrics analysis (ARR, churn, CAC, LTV), M&A due diligence, ERP systems, financial planning tools, Excel, cross-border financial compliance
Preferred skills
MBA, private equity-backed SaaS experience, financial systems implementation, treasury management, M&A integration planning, team leadership across time zones
Technologies
ERP systems, FP&A tools, BI tools, AI/automation tools
Responsibilities
Lead annual budgeting, rolling forecasts, and long-range planning; Own reporting for executive leadership, Board, and investors; Analyze budget-to-actual variances and SaaS metrics; Act as strategic partner on growth, pricing, and resource allocation; Support M&A activities including due diligence and modeling; Manage 13-week cash flow forecast and debt covenant compliance; Lead evaluation and optimization of FP&A and BI tools.
Seniority
Director, hands-on leadership
