FP&A Director JB-3014

We are looking for an experienced FP&A Director with deep understanding of financial planning, modelling, and analysis.

To lead the financial budgeting, forecasting, long-term planning,

implementation, and business strategic analysis.

This is a Hands-on position without employee management.

-Lead the monthly, quarterly, and annual BvA processes and prepare ongoing reports to the company’s stakeholders.

- Build and maintain complex revenue forecast models and business plan; Responsible for sales transaction analyses & other profitability analyses.

- Develop financial models to help with planning, investment, and ROI analyses

- Manage and build the company’s annual operating plan (budget) and long-term financial operating plans

- Provide the analytical frameworks and strategic insights to identify risks and opportunities associated with the financial planning of the company’s annual budgeting

Requirements:

- Previous experience of several years as an FP&A manager/director in the hi-tech SaaS industry.

Interpersonal skills and serve as a strong team player.

-Bachelor's degree in economics/accounting/business management or a related field from an acknowledged university; MBA - an advantage

- Proficient with financial modelling; Excellent understanding of GTM modelling

- Proven project management experience, and presentation skills with high-quality service; Demonstrated leadership, and superior analytical skills; 360 business view

- Excellent computer skills; Significant experience using NetSuite , Salesforce - must

- Fluent English (spoken and written)

- Experience using Looker or similar Data BI platforms - advantage