Head of Financial Planning

1 week ago


Aventura, Florida, United States Jobot Full time
Exciting opportunity for a Director of Financial Planning & Analysis with a leading returns management and SaaS organization

About Us:
We are a prominent SaaS provider specializing in return management solutions for retailers and logistics firms. Our objective is to enhance profitability from returns while minimizing environmental impact. We facilitate seamless handling of items from the return point to final disposition, being the sole entity managing the entire reverse logistics process comprehensively. Our organization integrates SaaS, Supply Chain, and ReCommerce divisions to maximize client impact.

Why Consider This Role?
  • Be part of an industry-leading SaaS organization
  • Collaborate closely with executive leadership
  • Opportunity to influence a growing enterprise
  • Attractive base salary and comprehensive compensation package
  • Complete benefits including Medical, Dental, and Vision
  • Generous paid time off, including vacation and holidays
  • Life Insurance coverage
  • 401 (K) plan with substantial company matching


Key Responsibilities:
  • Direct the annual budgeting and forecasting activities, ensuring alignment with corporate goals and market dynamics.
  • Create and maintain detailed financial models to support business planning, encompassing revenue projections, expense management, and capital expenditure assessments.
  • Evaluate financial outcomes and deliver actionable insights to senior management to enhance decision-making and improve financial performance.
  • Supervise the preparation of financial reports on a monthly, quarterly, and annual basis, including variance analysis and key performance indicators (KPIs).
  • Collaborate with department leaders to establish and track financial metrics that drive organizational performance and support growth strategies.
  • Ensure adherence to financial regulations, accounting standards (GAAP), and internal policies.
  • Implement and uphold robust financial controls and processes to protect company assets and ensure accurate financial reporting.
  • Oversee the deployment and enhancement of financial systems and tools to improve reporting, forecasting, and analytical capabilities.
  • Lead, mentor, and develop a high-performing FP&A team, promoting a culture of continuous improvement and teamwork.
  • Provide guidance and support to finance team members on complex financial analysis, budgeting, and forecasting tasks.

Qualifications:
  • Bachelor's degree in Finance, Accounting, Economics, or a related discipline; MBA or CFA is highly desirable.
  • Over 8 years of experience in FP&A, with a minimum of 5 years in a leadership capacity, preferably within a SaaS, retail, or logistics context.
  • Strong analytical capabilities with the proficiency to interpret intricate financial data and offer strategic insights.
  • Extensive experience in financial modeling, budgeting, forecasting, and financial analysis.
  • Familiarity with financial software and systems, such as NetSuite, Adaptive Insights, or similar platforms.
  • Comprehensive understanding of SaaS business models, including revenue recognition, customer lifetime value (CLTV), and subscription metrics.



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