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    Director of FP&A - New York, United States - Tandym Group

    Tandym Group
    Tandym Group New York, United States

    4 weeks ago

    Tandym Group background
    Description

    A business services company in New York City is currently seeking an experienced professional to join their staff as their new Director of Financial Planning & Analysis (FP&A). Working closely with Revenue leaders, the Director of Financial Planning & Analysis (FP&A) will be responsible for forecasting and analyzing top line metrics, influence resource allocation, and support strategic investment decisions across the business.

    Responsibilities:

    The Director of Financial Planning & Analysis (FP&A) will:

    • Lead all forecasting, budgeting, and reporting processes for the organization
    • Own and maintain models for ARR and revenue planning
    • Partner with Revenue Operations team to drive rigorous and accurate forecasts, monitor growth and productivity metrics, and highlight areas of risk or opportunity.
    • Partner cross-functionally to help budget holders understand how they are spending relative to targets
    • Produce data-driven insights and proactive recommendations to help drive future growth and margin expansion within the organization
    • Develop reporting around critical business metrics
    • Assist in the preparation of quarterly financial materials
    • Contribute to overall improvements across FP&A processes as we drive towards IPO readiness
    • Perform other duties, as needed
    Qualifications:
    • 8+ years of relevant experience in Financial Planning & Analysis (FP&A)
    • Bachelor's Degree in Accounting, Economics, and/or Finance
    • 8+ years of relevant experience in FP&A, with several years at a high growth SaaS company
    • An understanding of the SaaS GTM engine and the KPIs used to measure success
    • Expert financial modeling skills
    • Great interpersonal skills
    • Excellent communication skills (written and verbal)
    • Strong attention to detail
    • Highly organized
    Desired Skills:
    • MBA or relevant certification (e.g. CFA/CPA)
    • Experience with Adaptive Insights, Salesforce, Workday, and Tableau
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