Position Details

Type Full-Time

Experience senior

Exp. Years Not specified

Education Not specified

Category Finance & Accounting

About this role

This role involves leading the strategic finance and FP&A functions for R&D and product teams, providing insights and models to support growth and investment decisions.

Key Responsibilities

Manage FP&A for R&D and Product
Lead forecasting and budgeting
Build complex financial models
Partner with leadership
Drive business insights

Technical Overview

Focus on financial modeling, forecasting, budgeting, and operational metrics analysis, with tools like Excel and financial reporting platforms.

Ideal Candidate

The ideal candidate is a senior finance professional with experience in financial planning, modeling, and analysis, preferably within SaaS or technology companies. They should excel in strategic partnership, data-driven decision making, and leading cross-functional initiatives.

Must-Have Skills

Managedevelopand grow the strategic finance functionPartner with Product and R&D leadershipLead forecasting and budgetingBuild complex financial modelsSupport long-term planning

Nice-to-Have Skills

Experience with SaaS companiesKnowledge of R&D financialsExperience with operational metricsExperience with financial reporting tools

Tools & Platforms

ExcelFinancial modeling tools

Required Skills

Financial modelingForecastingBudgetingOperational metricsData analysisExcelFinancial analysisScenario analysisOperational planningBusiness insights

Hard Skills

Financial modelingForecastingBudgetingOperational metricsData analysisExcelFinancial analysisScenario analysisOperational planningBusiness insights

Soft Skills

Strategic thinkingPartnershipCommunicationData-driven decision makingCollaborationLeadershipAnalytical skillsProblem-solving

Industry & Role

Industry SaaS

Job Function Strategic financial planning and analysis for R&D and Product

Role Subtype Financial Planning & Analysis

Keywords for Your Resume

FP&AFinancial planning and analysisForecastingBudgetingOperational metricsFinancial modelsBusiness insightsData analysisStrategic financeRevenue growthSaaSLong-term planningManagement reportingPartnering with leadershipFinancial analysisFinancial modeling

Deal Breakers

Lack of experience in financial modeling, No experience partnering with product teams, Inability to lead forecasting and budgeting

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Director, Product/R&D Strategic Finance (FP&A)

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