Director of Financial Planning and Analysis

Overview :

We are seeking an experienced and strategic Director of FP&A to build and lead the financial planning and strategic finance function from the ground up. This role will partner closely with executive leadership to drive forecasting, budgeting, and analysis that inform data-driven decisions and long-term growth. The ideal candidate brings a blend of operational finance discipline, strategic thinking, and hands-on execution in a fast-paced, high-growth environment.

Key Responsibilities :

• Build and manage core FP&A processes, including budgeting, forecasting, and management reporting.
• Design scalable planning models, dashboards, and financial systems to support decision-making.
• Partner with leadership on strategic planning, capital allocation, and investment analysis.
• Lead financial modeling and scenario planning to evaluate growth initiatives and performance trends.
• Prepare executive and board-level reporting, highlighting key insights and recommendations.
• Collaborate cross-functionally with Accounting, GTM, Product, and Operations teams to align budgets and forecasts.
• Provide deep analysis on SaaS metrics, revenue drivers, and expense optimization.

Qualifications :