Director, Finance FP&A
Core
Own end-to-end financial consolidation and reporting for the Idira business unit, driving the monthly and quarterly close process and providing executive-level insights to support strategic decision-making.
Role type
Director, Finance FP&A
Builds
Scalable, efficient consolidation and reporting framework for the Idira BU
Domain
Enterprise software/SaaS industry
Required skills
FP&A, BU/Sales Finance, Corporate Finance, SaaS metrics (ARR, NRR, CAC, LTV, Magic Number), multi-tier sales models, executive influence, team leadership, financial controls, variance analysis, forecasting
Responsibilities
Own BU monthly and quarterly financial consolidation; Lead the end-to-end close process including P&L, headcount, operating expenses, revenue, and KPIs; Drive variance analysis and provide executive-level insights; Lead quarterly business reviews and financial reporting for BU leadership; Establish and improve financial processes, systems, controls, and reporting infrastructure; Lead and develop a high-performing finance team
Seniority
Director, strategic leadership & team management