Director Of FP&A

Summary

Join Narvar as the Director of Financial Planning & Analysis (FP&A) and become a key member of the finance operations team. You will oversee FP&A activities across departments, prepare financial transactions, and shape Narvar's financial strategy. Reporting to the CFO, you will lead budgeting, forecasting, and strategic analysis for the US entity and international subsidiaries. This role involves partnering with senior management, delivering actionable insights, refining financial processes, and scaling operations in a dynamic SaaS environment. You will also build and lead a high-performing FP&A team. This is a unique opportunity to contribute significantly to Narvar's financial success.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field
• 8+ years of experience in FP&A, with a significant portion in a SaaS or subscription-based business
• Strong knowledge of SaaS metrics and financial modeling
• Experience leading financial strategy in a high-growth, fast-paced environment
• Proficient in financial tools (e.g., Cube, NetSuite, Tableau) and advanced Excel skills
• Exceptional communication and presentation skills, with the ability to distill complex financial data into actionable insights
• Roll up your sleeves attitude and strong intellectual curiosity
• Proven ability to manage and develop high-performing teams

Responsibilities

• Lead annual budgeting, monthly forecasting, and long-term financial planning processes
• Develop and refine financial models, ensuring alignment with SaaS metrics (ARR, MRR, churn, CAC, LTV, etc.)
• Provide insights into revenue growth, expense management, and profitability
• Work closely with cross-functional teams, such as Sales, Marketing, Operations, and HR, to provide financial insights that drive business performance and enhance operational decision-making
• Provide financial insights to support pricing strategies, product investments, and go-to-market plans
• Prepare and present financial reports, dashboards, and key performance indicators (KPIs) to the executive team and board
• Analyze monthly and quarterly performance, identifying trends, risks, and opportunities
• Implement and enhance financial systems, tools, and processes to improve efficiency and accuracy
• Drive automation and scalability in reporting and forecasting processes
• Build and lead a high-performing FP&A team, mentoring and developing team members
• Establish scalable processes and tools to support a growing organization
• Implement and enhance financial systems, tools, and processes to improve efficiency and accuracy
• Drive automation and scalability in reporting and forecasting processes

Preferred Qualifications

MBA or CPA

Benefits

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