1 week ago

Director FP&A

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Source: Company careers pageValidated by: Fursa AI

Last checked: 11 hours agoStatus: Live

Job Summary

Lead FP&A strategy for subscription-based technology and operations, partnering with subject-area leaders to optimize resource allocation, technology investments, and operational efficiency. Own annual budgeting, quarterly forecasting, and performance reporting using financial models, KPIs, and decision-support frameworks focused on COGS, cloud hosting expense, and data center run-rates. Drive automation and continuous improvement in finance processes while collaborating cross-functionally across finance, accounting, and operational teams.

Location: Seattle

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Director level

Key Responsibilities

•Serve as the primary financial and strategic business partner for subject area leadership, advising on technology and operations strategy.
•Support annual budgeting and quarterly forecasting, identifying cost-saving initiatives and mitigating financial risks.
•Develop financial models, KPIs, and frameworks to evaluate key initiatives and provide actionable investment recommendations.
•Establish reporting mechanisms to track financial performance, operational metrics, and progress, presenting results and recommendations to executives.
•Drive innovation in FP&A through automation, agility, and improved tools, models, and best practices for faster decision-making.

Pay and Benefits

Salary: USD 177,600 - 266,400 annually

Equity and Bonus:Equity

Key Requirements

•Experience as a Finance Director/FP&A leader in subscription or SaaS environments, with strong understanding of infrastructure cost drivers like COGS, cloud hosting expense, and data center run-rates.
•Proven track record managing and analyzing subscription-based businesses and integrating financial frameworks into revenue-model decision support.
•Strong analytical skills to build financial models, KPIs, and frameworks that evaluate initiatives with business stakeholders.
•Ability to support annual budgeting and quarterly forecasting processes aligned to corporate goals and strategic priorities.
•Excellent communication and cross-functional collaboration skills with finance, accounting, and operational teams.

Experience:SaaSSubscription businessesTechnology infrastructureCybersecurity

Skills:AnalyticalCommunicationCross-functional collaborationStrategic thinkingContinuous improvement

Company Brief

Provides application delivery networking, load balancing, and security solutions for on-premises and cloud environments, helping organizations optimize, secure, and scale applications and APIs across multi-cloud infrastructures.

Industry: Networking Equipment

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Seattle, United States

Founded: 1996

Glassdoor: 3.8

Website LinkedIn

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