Jobs · Finance

Senior Director, FP&A

Ladders · United States · 2 days ago
RemoteRemoteFinance$150k–$200k/yrFull-time

Responsibilities

  • Own the entire annual planning and forecasting cycle, ensuring alignment across business units
  • Serve as the key financial partner for the executive team, producing board-ready financial reports and leading investment discussions
  • Maintain the company's long-term financial models tracking key SaaS metrics
  • Conduct product and segment-level P&L analyses to guide pricing and investment strategies
  • Collaborate with accounting teams for forecasting alignment with actuals for scalability
  • Develop automated FP&A infrastructure and reporting systems for real-time performance insights
  • Lead and mentor a high-performing FP&A team, fostering analytical standards and urgency

Qualifications

  • 10+ years in corporate finance with 4+ years in senior FP&A roles, preferably in B2B SaaS ($300M+ ARR)
  • Expertise in SaaS unit economics: ARR, NRR, CAC, LTV, payback periods, and efficiency metrics
  • Proven track record of building mature, system-driven FP&A functions
  • Strong financial modeling skills at multiple levels
  • Exceptional communication skills, capable of simplifying complex financial data
  • Experience owning and managing annual and long-term planning cycles
  • Ability to build partnerships across GTM, Product, and Accounting teams
  • Committed to data security and responsible AI use

Benefits

  • Competitive salary and equity
  • Full medical, dental, and vision coverage for employee-only plans
  • 16 weeks of paid parental leave for all new parents
  • Health and wellness stipend
  • Stipends for remote workspace, internet, and cell phone
  • Commute benefits for those in SF and NYC
  • Family planning benefits
  • Immediate vesting on matching 401(k) contributions
  • Flexible PTO along with 80 hours of sick time
  • 11 paid holidays per year
  • Virtual team engagement activities and events
  • Global offices in major cities including SF, NYC, London, Dublin, Tel Aviv, and Sydney

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