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Director of Financial Planning

Company: VirtualVocations
Location: Vista
Posted on: May 16, 2025

Job Description:

A company is looking for a Director of Financial Planning & Analysis (FP&A) for its Software Business Unit.
Key Responsibilities

Lead financial planning, budgeting, and forecasting processes for the SaaS business unit
Develop and maintain financial models to support strategic decision-making
Analyze financial data and provide insights to senior management to drive business performance

Required Qualifications

Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred
Minimum of 10 years of experience in accounting and financial planning and analysis, with at least 3 years in a leadership role
Understanding of revenue recognition in a SaaS environment and industry KPIs
Proficiency in creating detailed budgets and forecasts that align with strategic goals
Advanced skills in building and maintaining financial models to simulate various business scenarios

Keywords: VirtualVocations, El Monte , Director of Financial Planning, Executive , Vista, California

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