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Director of Financial Planning and Analysis

L7

phipps cameronSpringfield, MOtoday

Occupations

Financial ManagersFinancial Specialists, All OtherFinancial and Investment Analysts

Industries

Corporate, Subsidiary, and Regional Managing OfficesCustom Computer Programming ServicesPortfolio Management and Investment Advice
Director of Finance (FP&A)B2B SaaSBoston or San Francisco Our client is a high-growth B2B SaaS business on a strong recurring-revenue trajectory. As the company scales, it is bringing its FP&A capability in-house and is hiring a Director of Finance to build and own the function.
The role: Reporting to the VP of Finance, you will lead FP&A and act as a trusted partner to the executive team and board. This is a hands-on, high-impact role for someone who combines investment banking rigour with in-house SaaS experience, and who can turn ARR and unit economics into clear, decision-ready insight.
Key responsibilities:
  • Take ownership of FP&A and build a sustainable in-house function
  • Lead ARR forecasting and reporting, including new bookings, expansion, churn, net and gross revenue retention
  • Build and own the company's core financial model, with scenario and sensitivity analysis
  • Lead the annual budget, rolling forecasts and long-range planning process
  • Deliver monthly management reporting, SaaS KPI dashboards and variance analysis
  • Support strategic initiatives, fundraising and M&A evaluation with robust models and analysis
  • Improve systems, data and processes to deliver faster, more reliable insight
About you:
  • 10+ years' progressive finance experience, with a strong FP&A track record
  • Grounding in traditional investment banking coverage
  • Previous in-house finance experience at a SaaS company
  • Hands-on experience with ARR forecasting and reporting, and fluency in SaaS metrics
  • Exceptional financial modelling skills, built from the ground upExperience with FP&A and BI tools (e.g. Adaptive, Anaplan, Pigment, Power BI, Tableau)
Location Boston, MA or the San Francisco Bay Area. Interested? Apply directly or message me for a confidential conversation.
Apply now (opens in a new tab)
Apply now (opens in a new tab)

Level

ManagerL7

Location

Springfield, MO

Occupation

Financial Managers

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

today

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