FP&A Director — SaaS Growth & Strategy

Seerist, Inc.; Reston (VA); Hybrid; USD 140,000 - 200,000; Full time

Benefits offered by this job

Equity participation

Competitive base salary + bonus

Comprehensive health benefits

Flexible hybrid schedule (3 days in)

Job summary

Seerist, Inc. is seeking a Director of Financial Planning & Analysis to lead the financial engine of our growth.

Reporting to the CFO, this hands-on role demands expert Excel modeling, end-to-end planning from annual budgeting to monthly forecasting, and clear guidance to executives. You will own the three-statement model, collaborate with Sales, Marketing, Engineering, and G&A, build SaaS metrics dashboards, integrate NetSuite and HubSpot data, and support board reporting for strategic

Qualifications

• 7+ years FP&A or finance experience, with SaaS exposure.
• Expert-level Excel modeling: three-statement models and scenario analyses.
• Deep familiarity with SaaS metrics and unit economics.
• Hands-on NetSuite for reporting and data extraction.
• Experience with HubSpot CRM data for pipeline forecasts.
• Strong analytical and communication skills for presenting to executives.
• Bachelor's degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Own and maintain three-statement financial model (P&L, balance sheet, cash flow) and 3–5 year plan.
• Lead annual budgeting and cross-functional coordination for an integrated operating plan.
• Produce monthly, quarterly, and annual forecasts with variance explanations.
• Build rolling cash flow forecasts to support liquidity planning and capital allocation.

Skills

Advanced Excel

SaaS metrics

Financial storytelling

Executive communication

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

HubSpot CRM

Planful

Mosaic

Pigment

Adaptive

Job description

Seerist, Inc. is seeking a Director of Financial Planning & Analysis to lead the financial engine of our growth.

Reporting to the CFO, this hands-on role demands expert Excel modeling, end-to-end planning from annual budgeting to monthly forecasting, and clear guidance to executives. You will own the three-statement model, collaborate with Sales, Marketing, Engineering, and G&A, build SaaS metrics dashboards, integrate NetSuite and HubSpot data, and support board reporting for strategic