Job Title: Director of Financial Planning & Analysis
Location: Pittsburgh, PA
Work Structure: Hybrid
General Purpose of the Job
The Director of Financial Planning & Analysis is responsible for leading financial strategy, forecasting, and analysis to support business growth and profitability. This highly visible role partners with executive leadership to drive strategic decisions through data-driven insights, ensuring the alignment of financial plans with corporate goals.
Duties and Responsibilities
Lead and manage the financial planning, budgeting, and forecasting processes.
Develop and maintain comprehensive financial models to evaluate business performance.
Prepare detailed financial analysis and board-level reports with actionable insights.
Analyze key SaaS metrics and other business drivers to guide strategic initiatives.
Collaborate with cross-functional teams to enhance business operations and efficiency.
Implement improved financial systems and tools for scalable reporting and data integrity.
Provide commentary and recommendations on financial results and investment strategies.
Qualifications and Requirements
Proven leadership in financial planning and analysis, ideally in SaaS or technology-driven industries.
Expertise in financial modeling (P&L, Balance Sheet, Cash Flow) and reporting SaaS metrics.
Strong business acumen with the ability to interpret data and influence decision-making.
Advanced knowledge of Microsoft Excel and experience with systems like Sage, Adaptive Insights, etc.
Education and Experience
Bachelor's degree in Finance, Accounting, or related field required.
10+ years of relevant experience, including a leadership role in FP&A.
CPA, CFA, or MBA preferred.
Skills
Strategic thinker with a focus on business outcomes.
Strong communication and presentation skills for executive-level reporting.
Proven ability to build, mentor, and manage high-performing teams.
Proficiency in automation, data analysis, and process improvements.