Finance Director (FP&A)

Added
5 hours ago
Type
Full time
Salary
Salary not provided

Related skills

forecasting dashboards pigment aop saas metrics

๐Ÿ“‹ Description

  • Own end-to-end annual operating plan, long-range model, and forecasts.
  • Lead FP&A team and partner with VP FP&A, CFO, and leaders.
  • Manage month-end close across a global team for accuracy.
  • Drive investment cases: market entry, headcount, pricing, contracts.
  • Own SaaS metrics framework: ARR, NRR, CAC, LTV, payback, Rule of 40.
  • Transform FP&A tooling toward modern planning platform (Pigment).

๐ŸŽฏ Requirements

  • 12โ€“16 years in Finance; 4โ€“5 years in senior FP&A leadership.
  • SaaS/tech/subscription background; strong SaaS metrics.
  • Proven ownership of full planning cycle (AOP, reforecast, model).
  • Senior partner to C-suite; influence with data and storytelling.
  • Advanced financial modeling; build/review complex models.
  • FP&A systems implementation or planning platform migration.

๐ŸŽ Benefits

  • Permanent contract with competitive compensation.
  • Hybrid work model in Madrid area.
  • Private health insurance and meal vouchers.
  • Relocation package for international hires.
  • Gym subsidy and language class reimbursements.
  • Flexible hours and unlimited vacation.

๐Ÿšš Relocation support

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