Director of FP&A

This Jobot Job is hosted by: Marcus Curiel

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Salary: $150,000 - $170,000 per year

We are a leading SaaS company working with retailers and logistics companies for return management processes. Our mission is to solve the problem of returns by increasing profits from returns and decreasing the environmental impact. We make it easy for retailers, manufacturers, vendors, and 3PLs to handle every item from the point of return to final disposition. We are the only company that manages the entire reverse logistics process end-to-end. Our company is vertically integrated with SaaS, Supply Chain, and ReCommerce business units, working under one roof to make the most impact for our clients.

We are growing and looking for a Director of FP&A to join our team!

• Industry-leading company in SaaS space
• Position works closely with the leadership team
• Ability to make an impact with a growing organization
• Competitive base salary and overall compensation package
• Full benefits: Medical, Dental, Vision
• Generous PTO, vacation, sick, and holidays
• Life Insurance coverage
• 401 (K) with generous company match

Key Responsibilities:

• Lead the annual budgeting and forecasting processes, ensuring alignment with company objectives and market conditions.
• Develop and maintain comprehensive financial models to support business planning, including revenue forecasts, expense planning, and capital expenditure analysis.
• Analyze financial results and provide actionable insights to senior leadership to drive decision-making and optimize financial performance.
• Oversee the preparation of monthly, quarterly, and annual financial reports, including variance analysis and key performance indicators (KPIs).
• Partner with department heads to develop and monitor financial metrics that drive business performance and support growth initiatives.
• Ensure compliance with financial regulations, accounting standards (GAAP), and company policies.
• Implement and maintain robust financial controls and processes to safeguard company assets and ensure the integrity of financial reporting.
• Oversee the implementation and optimization of financial systems and tools to enhance financial reporting, forecasting, and analysis capabilities.
• Manage, mentor, and develop a high-performing FP&A team, fostering a culture of continuous improvement and collaboration.
• Provide guidance and support to finance team members on complex financial analysis, budgeting, and forecasting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CFA is highly preferred.
• 8+ years of experience in FP&A, with at least 5 years in a leadership role, ideally within a SaaS, retail, or logistics environment.
• Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.
• Extensive experience with financial modeling, budgeting, forecasting, and financial analysis.
• Proficiency with financial software and systems, such as NetSuite, Adaptive Insights, or similar platforms.
• Strong understanding of SaaS business models, including revenue recognition, customer lifetime value (CLTV), and subscription metrics.

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