OpenArc - Empowering Your Career. As a leading IT staffing firm, we are dedicated to connecting talented professionals with your ideal opportunities. We are currently seeking a qualified Director of Financial Planning and Analysis to join our client’s organization and contribute to their ongoing success.

Responsibilities:

• Lead the development of comprehensive financial models (P&L, SCF, BS) to evaluate company performance, strategic initiatives, and investment opportunities, ensuring alignment with business goals.
• Oversee the creation and maintenance of SaaS metric models (CLTV, CAC, ARR, etc.), working cross-functionally to ensure these metrics are integrated into strategic decision-making processes.
• Drive the annual budgeting, long-term planning, and quarterly forecasting processes, ensuring alignment with corporate strategy and providing detailed financial analysis for executive decision-making.
• Act as a strategic business partner to the executive leadership team, providing actionable insights on financial and operational performance, and recommending initiatives to improve profitability, capital allocation, and resource utilization.
• Build a high-performing FP&A team, setting objectives, overseeing workload, and driving continuous professional development.
• Own the company’s financial reporting process, including the development of executive-level presentations for the board of directors, investors, and internal leadership.
• Ensure data integrity and the scalability of financial models by implementing automation techniques and leveraging advanced tools such as VBA and AI-driven processes.
• Collaborate with cross-functional teams (e.g., product, sales, marketing, engineering) to drive financial acumen and operational efficiencies across the organization.
• Provide financial leadership and strategic recommendations for key business initiatives, including new product launches, pricing strategies, and operational expansions.
• Champion process improvements across financial planning and reporting, utilizing technology and best practices to create real-time access to key analytics.
• Lead efforts to integrate financial and operational data systems, ensuring accurate and timely access to critical information.
• Other ad hoc financial and operational analyses as required to support the business.

Requirements:

• Experience in a leadership role overseeing FP&A functions.
• Proven experience leading financial planning, analysis, and reporting within a SaaS or technology-driven organization.
• Experience building complex financial models (P&L, SCF, BS) and reporting key SaaS metrics (CLTV, CAC, ARR, etc.).
• Advanced proficiency in Microsoft Excel and financial modeling. Strong experience with PowerPoint and executive-level presentations.
• Strong business acumen with the ability to translate financial data into strategic insights for business leaders.
• Experience working in a publicly held company with exposure to board and investor reporting.
• Proven track record of leading and developing high-performing teams.
• Experience with financial systems such as Sage300, Oracle FCC, and Adaptive Insights.
• Proficiency in automating financial models and processes through VBA and AI-driven tools.

At OpenArc, we prioritize your career success and strive to build exceptional technical teams for our clients. By understanding your experience and aspirations, we ensure to present you with rewarding and fulfilling opportunities.

As an employee of OpenArc and our clients, you will be eligible to participate in a comprehensive benefits package.

OpenArc is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.