Director Finance / FP&A
KBW Financial Staffing & Recruiting · Somerville, MA · 4 wk ago
FinanceFull-time
About the role
KBW Financial Staffing & Recruiting is partnering with a growing SaaS / software organization on a highly visible Director, FP&A opportunity. This role will report directly to the VP of FP&A and work closely with the CFO and senior commercial leadership. The Director will lead GTM Finance, with a focus on topline revenue, budgeting, forecasting, and strategic partnership across Sales and Marketing. This individual will also manage a team of two and play an important role in providing financial insight to support the company’s growth strategy.
Responsibilities
- Lead FP&A support for the company’s go-to-market organization, with a focus on Sales and Marketing
- Own topline revenue planning, budgeting, forecasting, and ongoing performance analysis
- Serve as a strategic finance partner to Sales and Marketing leadership
- Develop financial analyses and insights to support business planning and decision-making
- Analyze revenue performance, trends, variances, and key business drivers
- Partner closely with the VP of FP&A, CFO, and other senior leaders
- Support recurring forecasts, annual planning, and long-range financial planning
- Help improve financial reporting, forecasting processes, and visibility into business performance
- Manage and develop a team of two
- Support additional strategic FP&A initiatives as the organization continues to grow
Qualifications
- Progressive FP&A / Corporate Finance experience
- SaaS or software industry experience required
- Strong experience supporting GTM, Sales and/or Marketing organizations
- Demonstrated experience with revenue forecasting, budgeting, and financial modeling
- Ability to translate financial and operating data into actionable business insights
- Strong business partnering and executive communication skills
- Experience working directly with senior leadership
- Prior team management experience
- Comfortable operating in a fast-paced, growth-oriented environment
Pay
Compensation: $165K–$185K + strong Bonus + Equity
Schedule
Location: Greater Boston, MA | Hybrid