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Senior Director of FP&A

VirtualVocations

Owning the annual planning and forecasting processes, the full-time Senior Director of FP&A will serve as the primary financial partner to the executive team, building scalable FP&A infrastructure and leading a high-performing team in a remote environment. Key responsibilities Drive alignment across departments on headcount, OPEX, and revenue assumptions through the annual planning and quarterly forecasting process Deliver board-ready financial packages and lead investment frameworks as the primary financial business partner to the executive team Build and maintain the company's long-range financial model, tracking key metrics like ARR and CAC/LTV across customer segments Required qualifications 10+ years of corporate finance experience with at least 4 years in a senior FP&A leadership role in a high-growth B2B SaaS environment Deep understanding of SaaS unit economics and exceptional financial modeling skills Proven ability to build and lead mature FP&A functions with strong process rigor Experience owning company-wide planning cycles, including annual operating plans and board reporting Strong executive presence with the ability to communicate complex financial dynamics clearly

Vacancy posted more than 2 months ago

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