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Director, FP&A at HUMAN&HUMAN | JobVerse
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Director, FP&A
HUMAN&HUMAN
Website
LinkedIn
Director, FP&A
United States
Full Time
1 week ago
$175,000 - $220,000 USD
No H1B
Apply Now
Key skills
Analytics
SaaS
Leadership
Budgeting
Communication
About this role
Role Overview
Lead and develop a high-performing FP&A team
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
Develop and maintain rolling forecasts, scenario analyses, and sensitivity models to guide decision-making in a dynamic SaaS environment.
Drive improved forecasting accuracy and discipline through deep understanding of operational drivers.
Provide accurate and timely financial and management reports to stakeholders, highlighting key performance indicators and metrics.
Conduct financial analysis to support decision-making on investments, and other business opportunities.
Capable of influencing cross-functional leadership using data to drive strategic initiatives across business units.
Drive automation and continuous improvement in planning, reporting, and analysis processes.
Preparation of presentations and reports for executive leadership, board meetings and external stakeholders.
Partner with Accounting to ensure accuracy and alignment between actuals and forecasts.
Requirements
Minimum of 10+ years of progressive experience in FP&A at high-growth companies, with at least 3+ years leading teams.
Strong background in SaaS financial modeling, metrics, and analytics.
A highly entrepreneurial “roll up your sleeves” mentality.
Data-driven decision maker with exceptional problem-solving skills and a pragmatic mindset.
Excellent communication, presentation, and interpersonal skills with the ability to engage with both technical and non-technical stakeholders.
Comfortable operating in a fast-paced, dynamic environment.
Benefits
Comprehensive total rewards package for personal and professional development
Well-being and learning stipends
Flexible work options
Dedicated time off
Apply Now
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