Lead the annual budgeting process and rolling forecasts across all departments, developing dynamic scenario-based financial models covering revenue, headcount, and operating expenses, and maintaining long-term (3+ year) strategic financial models to support growth planning and investment decisions.
Partner closely with executive leadership as a trusted financial advisor, providing insights on forecasting, capital allocation, strategic trade-offs, and overall business performance.
Prepare board-ready reporting packages, investor presentations, and performance reviews, while analyzing SaaS KPIs and key business drivers to identify risks, opportunities, and actionable insights.
Develop financial dashboards and decision-support tools for stakeholders and lead profitability, pricing, and ROI analysis for new products, markets, and strategic initiatives.
Collaborate with Accounting and cross-functional teams to align management reporting with GAAP financials and improve financial visibility across the organization.
Identify and implement automation and process improvements in forecasting, scenario planning, and reporting, while establishing a scalable cadence for financial reviews, planning cycles, and business performance management.

6+ years of progressive experience in FP&A, corporate finance, or strategic finance
Proven track record of building FP&A functions from scratch or scaling them in complex, multi-entity, multi-currency environments
Deep knowledge of SaaS metrics such as NRR, CAC, LTV, churn, gross margin, and payback periods
Advanced financial modeling skills in Excel and/or financial planning tools (e.g. SAP BI, Anaplan, Adaptive, Mosaic, or similar)
Experience partnering with C-level executives, with excellent interpersonal, communication, and storytelling skills
Strong business judgment, able to zoom between strategic thinking and detailed analysis
Proactive, self-starter mindset — comfortable in fast-paced, dynamic, and ambiguous environments
Experience improving or implementing FP&A systems and financial infrastructure is highly valued.

Director of FP&A

Key skills