Senior Director, Corporate FP&A

Added
4 minutes ago
Type
Full time
Salary
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Related skills

forecasting saas financial planning excel fp&a

πŸ“‹ Description

  • Lead company-wide budgeting, forecasting, and long-range planning, aligning top-down financial
  • Own and continuously improve the corporate financial model, including revenue, gross margin
  • Establish a disciplined rolling forecast and business review cadence, providing leadership with
  • Develop executive, Board, investor, and lender reporting packages that clearly communicate
  • Define, standardize, and govern key financial and operating metrics, ensuring consistent KPI
  • Partner with leaders across GTM, Product, Engineering, G&A, and People to support resource

🎯 Requirements

  • 12+ years of progressive finance experience, including 5+ years in an executive leadership role
  • Strong ability to translate business strategy into financial plans, drive forecasting rigor, and
  • Demonstrated track record of building and improving corporate planning processes, financial models
  • Deep understanding of financial analysis, budgeting, forecasting, and reporting, including
  • Ability to gather, manipulate, and manage large datasets from multiple sources, understand complex
  • Direct people-management experience, with a track record of hiring and developing a strong finance

🎁 Benefits

  • Comprehensive Medical, Vision, and Dental Care
  • Mental Wellness Benefit
  • Generous Vacation Policy & Additional Company Holidays
  • Enhanced Parental Leave
  • Volunteer Time Off
  • Additional US Benefits: Pre-Tax Benefits including 401(K), Wellness Benefit, Holiday Break
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