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Director, FP&A
Location
United States
Posted
109 days ago
Salary
$148K - $180K / year
Seniority
Lead
Job Description
Director, FP&A
Bonterra
• Lead the annual operating plan process and quarterly reforecast cycles by establishing timelines, coordinating cross-functional inputs, consolidating financial models, and presenting results to executive leadership and the Board • Develop and maintain monthly and quarterly financial projections, including revenue, expense, cash flow, and headcount forecasts, to support timely and accurate decision-making • Administer enterprise financial reporting processes by preparing management dashboards, variance analyses, KPI reporting, and Board-ready materials on a monthly and quarterly basis • Analyze financial and operational data to identify trends, performance gaps, and root causes, and present findings with clear recommendations to functional leaders • Design, document, and continuously improve scalable FP&A processes, systems, and controls to support a growing SaaS organization • Partner with Sales and Sales Operations to analyze bookings performance, pipeline trends, revenue forecasts, and sales productivity metrics to inform strategic planning and compensation alignment • Present financial results and forward-looking projections to executive stakeholders, explaining key drivers, risks, and recommended actions
Job Requirements
- 8+ years of progressive FP&A experience
- Demonstrated experience in corporate FP&A or related financial planning roles within a SaaS or recurring revenue environment
- Strong proficiency in financial modeling, forecasting, and variance analysis, including advanced Excel skills and executive-ready presentation development
- Solid understanding of financial statement analysis, corporate finance principles, and US GAAP fundamentals
- Experience preparing management and Board-level reporting packages
- Strong written and verbal communication skills with the ability to translate financial results into business insights
Benefits
- Comprehensive benefits package
- Health, well-being and growth support
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