Head of Financial Planning and Analysis

Head of Financial Planning and Analysis About the Company Dynamic SaaS company IndustryInternet TypePrivately Held About the Role The Company is seeking a Head of Financial Planning and Analysis to join their team. The successful candidate will be responsible for the utilization and development of key SaaS metrics for growth, including CAC, LTV, and NRR. This role involves business partnering across key functional areas, promoting positive relationships with internal stakeholders, and leading the financial planning and analysis team. The Head of FP&A will also be involved in data, KPI, and metrics storytelling, and will be the primary point of contact for updates and presentations to private equity ownership. Key responsibilities for the Head of FP&A include partnering with the CFO to develop and oversee financial strategy, leading the creation of annual budgets and rolling forecasts, and preparing management and KPI reporting packages. The role requires the ability to conduct monthly variance analyses, translate business strategies into financial models, and assist in acquisition and merger activities. The ideal candidate will have a strong background in financial planning and analysis, be adept at scenario planning, and have experience in updating cash forecasts and assisting in treasury matters. A strategic mindset, excellent communication skills, and the ability to work effectively in a dynamic, fast-paced environment are essential. Travel PercentLess than 10% Functions Finance

Created: 2025-01-30