FP&A Director

Camino Search

Netherlands

On-site

EUR 120,000 - 170,000

Full time

34 hours ago
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Job summary

Camino Search is partnering with a high-growth SaaS business to hire an FP&A Director. You will own budgeting, forecasting, long-range planning, and build scalable financial models to drive decision-making at the executive level.

You will deliver clear insights to the leadership team, partner with Sales, Marketing and Product on performance and investment decisions, lead KPI reporting and board packs, and improve systems and data quality as the company scales.

Qualifications

  • Proven FP&A experience in a SaaS or subscription-based business.
  • Strong commercial mindset with the ability to influence stakeholders.
  • Advanced Excel / financial modelling skills.
  • Experience with SaaS metrics (ARR, MRR, churn, unit economics).

Responsibilities

  • Own budgeting, forecasting, and long-range planning.
  • Build and improve financial models (ARR, churn, CAC, LTV).
  • Deliver clear, actionable insights to the exec team.
  • Partner with Sales, Marketing, and Product on performance and investment decisions.
  • Lead KPI reporting and board pack preparation.
  • Improve systems, processes, and data quality as the business scales.

Skills

FP&A
SaaS analytics
Stakeholder influence
Advanced Excel
Financial modelling

Tools

Excel

Job description

We’re partnering with a high-growth SaaS business to hire an FP&A Director. This is a key role working closely with senior leadership to drive financial planning, insight, and scalable reporting across the business.

The Role
  • Own budgeting, forecasting, and long-range planning
  • Build and improve financial models (ARR, churn, CAC, LTV)
  • Deliver clear, actionable insights to the exec team
  • Partner with Sales, Marketing, and Product on performance and investment decisions
  • Lead KPI reporting and board pack preparation
  • Improve systems, processes, and data quality as the business scales
What We’re Looking For
  • Proven FP&A experience in a SaaS or subscription-based business
  • Strong commercial mindset with the ability to influence stakeholders
  • Advanced Excel / financial modelling skills
  • Experience with SaaS metrics (ARR, MRR, churn, unit economics)
  • Comfortable in a fast-paced, high-growth environment
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