Director, Finance, Planning, Analysis

This is a fully remote position, open to applicants in Texas.

📋 Description

• Develop and oversee the annual budget, quarterly forecasts, and a long-term financial model.

• Take ownership of monthly and quarterly reporting, which includes variance analysis, KPI dashboards, and materials for board reporting and cadence.

• Collaborate with department leaders to ensure budget ownership and spending accountability.

• Create and analyze SaaS metrics tracking, encompassing ARR, NRR, CAC, LTV, and the rule of 40.

• Model various scenarios for pricing, headcount, and go-to-market investment decisions.

• Assist in fundraising and diligence processes by preparing data room materials and financial models under the guidance of the CFO.

• Ensure data integrity across financial systems in collaboration with the accounting team.

• Operate as an individual contributor.

⛳️ Requirements

• Over 7 years of experience in FP&A or corporate finance, preferably with exposure to SaaS.

• Demonstrated success in constructing financial models and budgets within a high-growth setting.

• Strong understanding of SaaS metrics and unit economics.

• Proficient in advanced Excel/Google Sheets.

• Familiarity with FP&A tools like Netsuite, Cube, or Adaptive Insights is advantageous.

• Experience in presenting to executive leadership and/or a board.

• Possess a strong analytical mindset, capable of navigating between detailed analysis and overarching narratives.

• CPA certification is a significant advantage.

• Bachelor's degree in Accounting, Finance, or a related field.

• A Master's degree or MBA is a plus.

🏝️ Benefits

• Competitive salary and benefits package.

• Position is remote within the US (preferably based in Austin, TX).

• Minimal travel requirements.

• Limited physical demands associated with the role.

• Equal opportunity employer.

• Commitment to an inclusive work environment.

• Dedication to diversity.