Director of Financial Planning & Analysis (FP&A)
We are seeking an accomplished, hands-on Director of FP&A to build and lead our FP&A and strategic finance function from the ground up. In this role, you will partner closely with the CEO and CFO, driving financial planning, forecasting, and strategic analysis to enable data-driven decision-making across the organization.
Were looking for a strategic thinker who combines operational finance expertise with a growth mindsetsomeone who can build robust models, extract actionable insights, and translate data into decisions that support growth, efficiency, and capital strategy.
What Youll Do : Build & Lead FP&A
- Establish the companys FP&A foundation : forecasting models, budgeting cadence, and reporting infrastructure.
- Design scalable processes, tools, and systems for data-driven decision-making.
- Develop multi-year planning frameworks aligned with corporate objectives.
- Partner with Accounting to streamline monthly close-to-forecast alignment and automate financial reporting.
Strategic Finance & Business Partnership
Serve as a trusted advisor to the CEO, CFO, and executive team on strategy, capital allocation, and growth decisions.Drive analysis on business performance, market trends, pricing strategy, and investment opportunities.Support fundraising, board reporting, and investor presentations with clear, compelling financial storytelling.Financial Planning, Forecasting & Analysis
Lead annual operating plans, quarterly forecasts, and scenario planning.Build dynamic models evaluating revenue growth, expense drivers, and cash runway.Provide actionable insights on key SaaS metrics (ARR, retention, CAC, LTV, payback).Track and communicate performance versus goals via concise, data-driven reporting.Performance Management & Decision Support
Develop monthly and quarterly management reporting packages, dashboards, and variance analysis.Deliver deep insights into revenue trends, operating expenses, and profitability drivers.Evaluate new initiativesproduct launches, pricing changes, market expansionsthrough rigorous modeling and scenario analysis.Team Leadership & Cross-Functional Collaboration
Build and grow a high-performing FP&A team.Partner with GTM, Product, Ops, and People leaders to build budgets, forecasts, and reporting that drive operational execution.What Were Looking For :
Bachelors degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).812+ years of progressive FP&A, corporate finance, or strategy experience, ideally in technology, SaaS, or high-growth startups.Proven track record building FP&A or strategic finance functions from scratch.Expertise in financial modeling, forecasting, and strategic analysis.Strong Excel / Google Sheets skills; experience with planning tools (Adaptive, Mosaic, Cube, Anaplan, NSPB, etc.).Deep understanding of SaaS / subscription metrics (ARR, retention, CAC, LTV, margin).Exceptional communication skills to translate financial insights into strategic recommendations.Comfortable operating in a fast-paced, ambiguous, and scaling environment.If youre excited by the opportunity to shape the strategic finance function of a high-growth organization and have the experience to make an immediate impact, wed love to hear from you!