Director, FP&A
New
C
CoupaSaaS Technology
Chicago, Illinois, United StatesFull-TimeDirector
Salary152,000 - 213,333 USD per year
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Job Details
- Experience
- 10+ years
- Required Skills
- Microsoft ExcelSaaSPowerPointGenerative AI
Requirements
- 10+ years of progressive experience in FP&A in a fast-paced, high-growth technology company.
- Direct experience supporting a SaaS Professional Services organization.
- Expert-level financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Proven track record of strategic business partnering with C-suite and executive-level stakeholders.
- Exceptional communication and presentation skills.
- Ability to work independently and manage multiple priorities with detailed accuracy under tight deadlines.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA is a plus.
- Experience with the financial planning software Anaplan is strongly preferred.
- Familiarity with leveraging Generative AI tools to enhance data analysis is highly desirable.
Responsibilities
- Serve as the primary financial partner to the Chief Customer Officer and the Value Services leadership team.
- Manage, mentor, and develop a high-performing team of 3 FP&A professionals.
- Lead annual budgeting, long-range planning, and monthly forecasting for global Value Services teams.
- Develop and maintain financial models to track metrics such as headcount, margins, ARR, and contractor spend.
- Prepare high-quality presentations and financial summaries for executive leadership and the Board.
- Identify and implement opportunities to improve financial processes and reporting systems.
- Collaborate with Accounting, HR, and cross-functional FP&A teams to ensure reporting alignment.
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