Chief Financial Planning Officer
3 days ago
About the Role:
The Director of Financial Planning & Analysis will play a critical role in driving the financial health, growth, and strategic decision-making of our client, a leading SaaS company. Reporting to the CFO, this position will work closely with a talented team of professionals in a collaborative and innovative culture.
Key Responsibilities:
- Lead the FP&A department to develop, implement, and manage the company's financial strategies and policies to ensure long-term financial stability and growth in the SaaS sector.
- Mentor and foster a high-performance culture while engaging with stakeholders and executive leadership.
- Collaborate with cross-functional teams to gather and analyze financial data, providing insight to guide decisions.
- Conduct in-depth financial analysis to identify areas of improvement, cost optimization, revenue growth, and the lifetime value of SaaS customers.
- Forecasting and modeling.
- Assist CFO for ad-hoc projects.
- Evaluate and monitor the financial performance of products and subscription models.
- Drive continuous improvement in FP&A and reporting.
Requirements:
- Bachelor's degree in Finance, Accounting, or related field.
- Experience working in a SaaS company.
- Proven experience with financial modeling, budgeting, and forecasting with recurring revenue streams.
- MRR, ARR, Churn Rate, CAC analytical skills.
- Proficiency in Excel and Power BI (+).
- PE industry experience (+).
Why Creative Financial Staffing?
We are a leading staffing firm specializing in financial and accounting placements. Our team is dedicated to providing exceptional service and support to our clients and candidates.
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