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Director of Financial Planning and Analysis

Company: Camino Search
Location: Walton
Posted on: November 22, 2021

Job Description:

Are you looking to work in a more exciting work environment? Potentially a continually growing finance department? Or perhaps you're seeking the opportunity to choose between either a hybrid remote working situation? Then look no further!
My clients are a high potential, hyper growth SaaS organisation who have exceed expectations in recent times, tripling their revenue over the past three years. On the back of their astronomical success, my client have recently received another round of substantial institutional investment totalling over $20 Million and are seeking to scale their organisation.
As part of this Process, my clients' high performing finance department are searching for a FP&A Director to work closely with their industry renowned CFO, providing him with sage advice on a number of key issues within the organisation. Due to the expected future growth of the organisation, this role also offers the opportunity to build out your own team beneath you in the coming years.
Responsibilities of the role include:

  • Beginning to build out an industry leading FP&A function that has the capability to grow as the organisation continues to scale
  • Taking full responsibility and ownership for the organisations budgeting and forecasting, including the creation of a 13 week cashflow forecast
  • Look at key SaaS metrics and KPI's, such as churn and customer retention rate, in order to perform detailed analysis on the company performance
  • Creating and implementing financial models to aide with the analysis of SaaS metrics, keeping the models up-to-date and performing maintenance on them where require
  • Business partnering with a number of divisions across the organisation in order to improve the efficiency of their internal reporting processes
  • Attend executive meetings with the CEO and CFO among other senior team members, presenting packs on organisational performance analysis
    To succeed in this role, a candidate must have:
    • Previously worked within an organisation that operated in the SaaS sector, enabling you to fully understand their metrics
    • Prior experience operating within an organisation which used NetSuite
    • A minimum of 3 years working within the FP&A division of an organisation
    • A bachelors degree or qualification of equivalent standing
    • Experience creating financial models and increasing process efficiency
      Competition is fiercer than ever before, so if this role appeals to you apply now!!!

Keywords: Camino Search, Scranton , Director of Financial Planning and Analysis, Executive , Walton, Pennsylvania

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