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Director of Financial Planning and Analysis

2 months ago

Meridian, United States Portside Full time

Who we are:


Portside is the premier SaaS platform for the global business aviation industry, bridging the gap between management companies, aircraft owners, and corporate flight departments. Our cloud-based solution is uniquely designed to enable seamless data exchange, detailed reporting, and powerful analytics.


Following a $55M strategic growth investment in May 2024, we are expanding rapidly. We are searching for talented professionals who are hungry for success, highly focused, and ready to face the challenges of scaling our innovative company.


The Role:


The Director of FP&A is a high-impact role that will work cross-functionally throughout the organization to improve reporting visibility for the company’s business unit leaders and executive leadership team. This person will be responsible for budgeting, forecasting, and monthly BvA reporting and analysis. 


Key Responsibilities:


Budgeting and Forecasting:

  • Assist in the development and management of the annual budgeting process.
  • Collaborate with department heads to create and maintain departmental budgets.
  • Analyze budget variances and provide explanations and recommendations.

Management Reporting:

  • Work with the company’s accounting team to prepare variance analysis and EBITDA adjustments.
  • Prepare and present regular financial reports to business unit leaders and the executive leadership team.
  • Provide commentary on financial results, highlighting key SaaS metric indicators.

Financial Modeling (M&A):

  • Support the M&A team with building pro forma financials and SaaS KPIs.
  • Work with M&A targets to obtain and analyze financial information.
  • Assist with the preparation of investment memos.

Board, Investor, & Bank Reporting

  • Assist with the preparation of financial materials for quarterly board meetings.
  • Prepare Quarterly investor reporting packages
  • Provide monthly financials and SaaS KPIs to Portside’s lender

Provide analytical support for special projects and strategic initiatives as needed


Qualifications:


  • Bachelor's degree in Finance, Accounting, Economics, or a related field (Master's degree or CFA/CPA a plus)
  • 6+ years of experience in financial planning and analysis or a related finance role
  • Hyper-detail oriented
  • Proficiency in financial modeling, data analysis, and reporting
  • Strong analytical and problem-solving skills
  • Excellent communication and presentation skills
  • Prios Netsuite experience


Why people like working at Portside:


  • Rapidly growing company with real opportunities for professional development and career path progression
  • A global team of people who are excited about the work we’re doing
  • Periodic company offsites geared toward training and collaboration


Portside Inc. is an equal-opportunity employer and we believe in supporting diversity, culture, gender, age, and life experiences.