Director of FP&A and Analytics
Core
Lead FP&A and Analytics to deliver financial insight, planning, forecasting, and reporting enabling strategic business decisions for a high-growth global employment platform.
Role type
Director of FP&A and Analytics
Builds
Financial plans, forecasts, performance reports, pricing strategies, and scalable analytics systems for a SaaS business.
Domain
SaaS / Global Employment Platform / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
FP&A leadership, financial modeling, business performance analysis, strategic planning, pricing analytics, AI/automation adoption, financial statement analysis, cash flow management, SaaS metrics, BI tools
Preferred skills
Looker experience
Responsibilities
Lead annual planning and quarterly forecasting; Partner with senior leaders on financial insight and strategy; Lead financial modeling for strategic initiatives; Prepare financial reporting for Board and investor updates; Drive pricing analytics and Deal Desk governance; Lead evolution of FP&A systems and data infrastructure; Build and coach a high-performing FP&A team; Partner on M&A and due diligence.
Seniority
Director, hands-on IC with team leadership