Director, Financial Planning and Analysis

📋 Description

• Serve as senior finance partner to BU leaders; build trusted FP&A relationships.
• Lead annual budget and monthly forecast; ensure alignment with goals.
• Own revenue and bookings forecast; partner with Sales on driver-based models.
• Responsible for Revenue, Expense, and KPI reporting; explain variances.
• Partner with VP FP&A to integrate forecasts and analyses into board reporting.
• Lead KPI creation, AI-enabled automation, and standardized reporting cadences.

🎯 Requirements

• Bachelors Degree in Finance (MBA preferred) or equivalent work history.
• 8-12 years of progressive FP&A experience with increasing responsibility.
• 6+ years in a leadership role.
• Deep understanding of SaaS revenue and expense drivers within FP&A.
• Strong command of GTM framework and metrics.
• Ownership of planning and forecasting cycles (annual budget, monthly forecast, long-range plan).

🎁 Benefits

• Momentum: 12M+ users across 120 countries.
• Innovate with finance, tech, and AI.
• Culture that pays competitively and offers flexible work.
• Career that drives efficiency and smarter decisions.