Director of FP&A

Aiwyn
United States
Workplace: RemoteFull timeFunction: Finance & AccountingExperience: 6+ yearsSkills: ["Partnering","Communication","Judgment","Analytical rigor","Decision-making"]

Lead financial planning, forecasting, SaaS reporting, and decision support for a growing PE-backed SaaS company. Own the financial model, drive planning rigor, and refine how Finance partners with the executive team through credible budgets, rolling forecasts, and consistent KPI definitions (CARR/ARR/MRR, GRR/NRR, churn, CAC). Produce executive/Board materials, support investor reporting, and analyze cohort, funnel, and unit economics.

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FursaFursa
Aiwyn
Aiwyn
3 days ago

Director of FP&A

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Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Lead financial planning, forecasting, SaaS reporting, and decision support for a growing PE-backed SaaS company. Own the financial model, drive planning rigor, and refine how Finance partners with the executive team through credible budgets, rolling forecasts, and consistent KPI definitions (CARR/ARR/MRR, GRR/NRR, churn, CAC). Produce executive/Board materials, support investor reporting, and analyze cohort, funnel, and unit economics.
Location: United States
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Director level

Key Responsibilities

  • •Own the company’s budget and rolling forecast, reconciling top-down targets with bottoms-up assumptions.
  • •Clearly explain forecast changes, risks, and sensitivities to leaders.
  • •Own and refine SaaS KPIs (CARR/ARR/MRR, GRR/NRR, churn, CAC) and ensure metric definitions are consistent and actionable.
  • •Perform cohort, funnel, and unit-economics analysis to support growth and operating decisions.
  • •Prepare monthly and quarterly executive and Board materials, and support investor reporting, strategic planning, and GTM/sales capacity modeling.

Pay and Benefits

Perks:Remote WorkPaid LeaveHealth InsuranceVisionDentalHsa/fsaEquity401k

Key Requirements

  • •6+ years in FP&A or strategic finance at a SaaS or SaaS-adjacent company.
  • •Strong command of SaaS metrics, forecasting, and unit economics.
  • •Proven ability to build models and deliver actionable insight.
  • •Experience partnering directly with senior executives.
  • •Advanced Excel/Sheets skills and comfort working with imperfect data.
Experience:6+ yearsSaaSSaaS-adjacentPE-backedRecurring-revenueVC-backed
Skills:PartneringCommunicationJudgmentAnalytical rigorDecision-making
Tech Stack:ExcelGoogle SheetsNetSuiteHubSpotSalesforceBI tools

Company Brief

Aiwyn
Provides AI-driven tools to generate original music, vocals, and production for creators, artists, and brands, enabling rapid composition and sonic customization using machine learning models.
Industry: Music Industry
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