Remote FP&A Director for SaaS Growth & Forecasting

ActivTrak; Austin (TX); Hybride; USD 180 000 - 240 000; Plein temps

Avantages offerts par ce poste

Competitive compensation and benefits

Résumé du poste

ActivTrak is seeking a Director, Finance, Planning and Analysis to lead forecasting, budgeting and financial reporting infrastructure. This individual contributor role will own annual budgets, quarterly forecasts and long-range models, delivering a clear view of performance to the CFO and leadership.

The role requires 7+ years in FP&A or corporate finance with SaaS exposure, strong SaaS metrics expertise, and experience presenting to executives.

Qualifications

• 7+ years in FP&A or corporate finance, ideally with SaaS exposure.
• Strong command of SaaS metrics and unit economics.
• Experience building budgets, forecasts, and long-range financial models.
• Experience presenting to executive leadership and/or a board.
• CPA is a strong advantage.
• BSc/BA in Accounting or Finance; MSc/MBA is a plus.

Responsabilités

• Build and maintain the annual budget, quarterly forecasts and long-range financial model.
• Work with Finance for monthly and quarterly reporting — variance analysis, KPI dashboards, and the board reporting calendar and cadence.
• Build and maintain SaaS metrics tracking and analysis: ARR, NRR, CAC, LTV and rule of 40.
• Partner with department leaders on budget ownership and monthly spend accountability.
• Contribute to product-line profitability reporting and new billing infrastructure for usage-based products, modeling pricing scenarios.
• Act as first reviewer and approver of redlined customer contracts, evaluating financial and commercial terms before Legal review.
• Lead rollout of a new contract approval workflow, including implementation of a workflow/contract management tool and ownership of the contract inventory process.
• Support fundraising and diligence processes with data room materials and financial models, under the CFO's direction.
• Partner with Finance, Revenue Operations and Business Operations to ensure data integrity across systems.

Connaissances

Forecasting

Budgeting

Financial modeling

SaaS metrics

Executive communication

Data analysis

Formation

BSc/BA in Accounting or Finance

MSc/MBA is a plus

Outils

Excel/Google Sheets

NetSuite

Cube

Salesforce

Power BI

Description du poste

ActivTrak is seeking a Director, Finance, Planning and Analysis to lead forecasting, budgeting and financial reporting infrastructure. This individual contributor role will own annual budgets, quarterly forecasts and long-range models, delivering a clear view of performance to the CFO and leadership.

The role requires 7+ years in FP&A or corporate finance with SaaS exposure, strong SaaS metrics expertise, and experience presenting to executives.