Finance Director
Core
Leads business unit financial planning, forecasting, and management reporting to support strategic objectives in a SaaS environment.
Role type
Senior Finance Director (FP&A)
Builds
Scalable FP&A processes, financial models, and executive reporting dashboards
Domain
SaaS / Technology / Financial Planning & Analysis
Required skills
Financial modeling, forecasting, variance analysis, US GAAP, executive reporting, SaaS metrics (ARR, MRR, churn, CAC, LTV), M&A financial analysis, advanced Excel
Preferred skills
Enterprise planning systems (Adaptive, Anaplan), BI tools, M&A transaction support, CPA/CFA/MBA
Technologies
Excel, Adaptive, Anaplan, BI tools
Responsibilities
Lead annual operating plan and quarterly reforecast cycles; Develop monthly/quarterly financial projections; Administer enterprise financial reporting and KPI dashboards; Analyze financial/operational data for trends and root causes; Design and improve scalable FP&A processes; Partner with Sales on bookings and revenue analytics; Support M&A due diligence and integration; Provide ad hoc analysis for resource allocation decisions.
Seniority
Senior, hands-on IC