Chief Financial Planning Officer

3 days ago


Orlando, Florida, United States Creative Financial Staffing Full time
Director of Financial Planning & Analysis Opportunity

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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