Head of FP&A/Finance

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Requirements:

• 7+ years of experience in financial planning and analysis, preferably in a high-growth startup or SaaS environment.
• Proven experience in managing budgeting, forecasting, and financial reporting processes.
• Strong knowledge of financial modeling, scenario planning, and business performance metrics.
• Experience with cash flow management and working capital optimization.
• Advanced proficiency with financial software/tools (e.g., Excel, QuickBooks, or ERP systems) and BI tools (e.g., Tableau, Power BI).

Responsibilities:

• Lead the development and execution of the company’s financial strategy, including budgeting, forecasting, and long-term financial planning.
• Manage the company’s annual budget process, track actual performance against budget, and provide regular updates to senior management.
• Prepare and present monthly, quarterly, and annual financial reports, highlighting key performance metrics, variances, and actionable insights.
• Provide actionable financial insights to drive business growth, improve profitability, and optimize resource allocation.
• Monitor cash flow and working capital to ensure sufficient liquidity for operational needs and growth initiatives.
• Identify and implement financial process improvements to increase efficiency, accuracy, and scalability across finance and accounting functions.
• Support fundraising efforts by preparing financial materials for investors and assisting with due diligence processes.
• Responsible for hiring, leading and mentoring the finance team, providing guidance on financial analysis, tools, and best practices.