A company is looking for a Director of FP&A.
Key Responsibilities
Own end-to-end forecasting and planning processes, including departmental budgets and scenario trees
Lead strategic modeling in partnership with senior leadership and maintain Drivetrain model architecture
Deliver budget-to-actual analysis and serve as a business partner to various teams for revenue planning
Required Qualifications
5-8+ years of FP&A experience in high growth SaaS, fintech, or platform business models
Proven track record of managing company-wide planning cycles with multiple revenue streams
Strong modeling skills, including advanced Excel and experience with platforms like Drivetrain
Experience with treasury or payments economics and scenario planning for complex business models
Executive presence with the ability to present insights to senior leadership and influence strategy
Director • Lubbock, Texas, United States