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Accounting and Finance - Head of FP&A

$125k - $150k

A Medium Corporation

Foxit is seeking an experienced FP&A Manager to lead financial planning and analysis for our U.This is a highly visible, hands‑on role responsible for translating financial data into clear insights that guide strategic and operational decisions.

You will own key budgeting, forecasting, reporting, and financial modeling activities while partnering closely with leaders across the organization. The ideal candidate combines strong technical finance expertise with business acumen, clear communication, and the ability to build scalable processes in a fast‑paced, global software environment.

Lead the annual budgeting process, monthly reforecasts, and long‑range financial planning for the U.Deliver accurate, timely, and actionable financial analysis to support executive and operational decision‑making

Prepare monthly financial packages, executive and board‑level reporting, and operational dashboards

Partner with department leaders to establish budgets, monitor spending, evaluate performance, and identify risks and opportunities

Analyze and clearly explain variances against budget, forecast, and prior‑period performance

Build and maintain dynamic financial models for revenue, operating expenses, cash flow, and headcount planning

Partner with Accounting to ensure alignment between financial actuals, forecasts, and reporting

Improve and automate financial reporting, planning tools, and internal processes

Support investor relations, fundraising initiatives, and M&A due diligence as needed

Provide guidance and mentorship to financial analysts as the function continues to scale

7-10+ years of progressive experience in FP&A, corporate finance, or a related financial discipline

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Experience supporting a SaaS, software, or subscription‑based business

Advanced Excel and financial modeling capabilities

Strong understanding of financial statements, cash flow forecasting, and business performance analysis

Experience with NetSuite and FP&A platforms such as Planful, Workday Adaptive Planning, or similar tools

Ability to translate complex financial information into clear, executive‑ready insights

Strong business judgment and the ability to connect financial performance to broader company strategy

Experience managing, developing, or mentoring financial analysts

Forecasts and financial reporting are accurate, timely, and trusted by business leaders

Financial risks, trends, and opportunities are identified early

Department leaders view FP&A as a strategic partner in managing performance and achieving business goals

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Vacancy posted 2 days ago
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