Remote FP&A Director | Global SaaS & Strategic Finance

Trax; Chicago (IL); A distancia; USD 150.000 - 190.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote-first work environment

Medical, dental, vision insurance

401(k) retirement plan available

Paid parental leave

Flexible vacation policy

Descripción de la vacante

FORM is seeking a highly analytical Director of FP&A to lead global planning, forecasting, reporting, cash flow management, and strategic analysis. You will partner with the CFO and executive team to convert data into insights that steer growth across multi-country SaaS operations.

This hands-on leader owns budgeting, forecasting, KPI dashboards, and M&A support, driving data integrity and automation across ERP and BI tools. Remote-first with competitive compensation and benefits.

Formación

• Bachelor's degree in Finance, Accounting, Economics, or Business required.
• 5+ years of FP&A/Strategic Finance experience in SaaS or subscription-based business.
• Experience building integrated three-statement financial models.
• Experience with ERP systems and financial planning or reporting tools.

Responsabilidades

• Lead annual budgeting, rolling forecasts, long-range planning, and scenario analysis for multi-entity models.
• Own reporting for executive leadership, Board, investors, and lenders with KPI dashboards and presentations.
• Partner with Controller to ensure reporting accuracy and timeliness.
• Drive SaaS metrics analysis (ARR, churn, CAC, LTV) and translate results into actionable insights.
• Lead evolution of FP&A tools and automation across multi-country operations.

Conocimientos

Advanced Excel

Analytical thinking

Communication skills

ERP systems

Educación

Bachelor's degree in Finance, Accounting, Economics, or Business

MBA (nice-to-have)

Herramientas

ERP systems

Financial planning tools

Descripción del empleo

FORM is seeking a highly analytical Director of FP&A to lead global planning, forecasting, reporting, cash flow management, and strategic analysis. You will partner with the CFO and executive team to convert data into insights that steer growth across multi-country SaaS operations.

This hands-on leader owns budgeting, forecasting, KPI dashboards, and M&A support, driving data integrity and automation across ERP and BI tools. Remote-first with competitive compensation and benefits.