Director, Financial Planning & Analysis

📋 Description

• Serve as the primary senior finance partner to BUs, building trusted FP&A relationships.
• Lead annual budget and monthly forecast, aligning with strategic goals and BU accountability.
• Own revenue and bookings forecast across segments; partner with sales to build driver-based models.
• Responsible for revenue, expense, and KPI reporting; explain drivers and variances.
• Collaborate across B/U operations to align and provide analytics for projections and investments.
• Partner with VP, FP&A to ensure integrated forecasts and narratives in board reports.

🎯 Requirements

• Bachelor's degree in finance; MBA preferred or equivalent experience.
• 8+ years of progressive FP&A experience with increasing responsibility.
• 6+ years in a leadership role.
• Full P&L ownership experience; deep SaaS revenue and expense drivers.
• Strong command of GTM framework and metrics.
• Ownership of planning and forecasting: budget, monthly forecast, long-range plan.