Director, Finance, Planning, and Analysis
New
A
ActivTrakSaaS
Position is remote within USFull-TimeDirector
Salary not disclosed
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Job Details
- Experience
- 7+ years
- Required Skills
- Microsoft ExcelGoogle SheetsNetSuiteBudgeting
Requirements
- 7+ years in FP&A or corporate finance, ideally with SaaS exposure.
- Proven track record building financial models and budgets in a high-growth environment.
- Strong command of SaaS metrics and unit economics.
- Advanced Excel/Google Sheets proficiency.
- Experience with FP&A tools (e.g., Netsuite, Cube, Adaptive Insights) is a plus.
- Experience presenting to executive leadership and/or a board.
- Strong analytical skills, comfortable moving between detail and narrative.
- CPA is a strong advantage.
- BSc/BA in Accounting, Finance or relevant field; MSc/MBA is a plus.
Responsibilities
- Build and maintain the annual budget, quarterly forecasts, and long-range financial model.
- Own monthly and quarterly reporting: variance analysis, KPI dashboards, and board reporting materials and cadence.
- Partner with department leaders on budget ownership and spend accountability.
- Develop SaaS metrics tracking and analysis: ARR, NRR, CAC, LTV, rule of 40.
- Model scenarios for pricing, headcount, and go-to-market investment decisions.
- Support fundraising and diligence processes with data room materials and financial models.
- Ensure data integrity across finance systems in partnership with accounting.
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