We’re looking for a highly experienced FP&A leader to build and scale the FP&A function. This person will own budgeting, forecasting, variance analysis, and financial planning, while partnering closely with Accounting and budget owners across the business. The ideal candidate has built FP&A processes from the ground up and has experience operating in a high-growth, scaled environment ($1B+ ARR).
Own the company-wide budgeting, forecasting, and long-range planning processes.
Build the FP&A function, processes, reporting, and operating cadence from the ground up.
Lead monthly and quarterly budget-to-actual and variance analysis, identifying key drivers and translating them into actionable insights.
Partner directly with functional leaders and budget owners on headcount, spend, investment decisions, and ongoing budget management.
Work closely with Accounting to ensure actuals, accruals, and financial reporting are accurate and appropriately reflected in forecasts.
Develop scalable financial models and scenario analyses to support strategic and operating decisions.
Establish clear financial KPIs, dashboards, and reporting for leadership.
Improve forecasting accuracy and create greater visibility into business performance as the company scales.
Bring structure and financial discipline without creating unnecessary process or slowing down the business.
Significant ownership, direct impact, and opportunities for professional growth as the company scales.
This is a hybrid role based in the San Francisco Bay Area. Team members are expected to work from our San Francisco office three full days per week, with the remaining days worked remotely and are expected to be available during agreed working hours and to maintain sufficient overlap with the relevant team’s time zone. We value in-person collaboration, active communication, responsiveness, and close partnership across teams.
Qualification
15+ years of progressive FP&ADeepExperience in high-growth SaaS
Required
15+ years of progressive FP&A, strategic finance, or related financial planning experience.
Deep, hands-on experience owning budgeting, forecasting, and variance analysis.
Experience building or significantly scaling an FP&A function, rather than only operating within an established process.
Experience at a company operating at significant scale, ideally $1B+ ARR/revenue.
Strong partnership experience with Accounting and cross-functional budget owners.
Exceptional financial modeling and analytical skills, with the ability to turn complex data into clear recommendations.
Demonstrated ability to operate effectively in a fast-growing, rapidly changing environment.
Strong executive communication skills and ability to influence senior leaders.
Experience in high-growth SaaS, technology, AI, or another rapidly scaling business.
Experience supporting a company through hypergrowth and/or major financing, IPO-readiness, or public-company scale.
Experience implementing or improving FP&A systems, tooling, and automation.
Experience developing headcount and workforce planning models in partnership with Finance and People teams.
