Bonterra

Director, FP&A

Bonterra

full-time

Posted on:

Location Type: Remote

Location: United States

Visit company website

Explore more

✨ AI Apply
Apply

Salary

💰 $148,000 - $180,000 per year

Job Level

Lead

About the role

  • Lead the annual operating plan process and quarterly reforecast cycles by establishing timelines, coordinating cross-functional inputs, consolidating financial models, and presenting results to executive leadership and the Board
  • Develop and maintain monthly and quarterly financial projections, including revenue, expense, cash flow, and headcount forecasts, to support timely and accurate decision-making
  • Administer enterprise financial reporting processes by preparing management dashboards, variance analyses, KPI reporting, and Board-ready materials on a monthly and quarterly basis
  • Analyze financial and operational data to identify trends, performance gaps, and root causes, and present findings with clear recommendations to functional leaders
  • Design, document, and continuously improve scalable FP&A processes, systems, and controls to support a growing SaaS organization
  • Partner with Sales and Sales Operations to analyze bookings performance, pipeline trends, revenue forecasts, and sales productivity metrics to inform strategic planning and compensation alignment
  • Present financial results and forward-looking projections to executive stakeholders, explaining key drivers, risks, and recommended actions

Requirements

  • 8+ years of progressive FP&A experience
  • Demonstrated experience in corporate FP&A or related financial planning roles within a SaaS or recurring revenue environment
  • Strong proficiency in financial modeling, forecasting, and variance analysis, including advanced Excel skills and executive-ready presentation development
  • Solid understanding of financial statement analysis, corporate finance principles, and US GAAP fundamentals
  • Experience preparing management and Board-level reporting packages
  • Strong written and verbal communication skills with the ability to translate financial results into business insights
Benefits
  • Comprehensive benefits package
  • Health, well-being and growth support
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial modelingforecastingvariance analysisExcelfinancial statement analysiscorporate financeUS GAAPfinancial reportingKPI reportingSaaS
Soft Skills
communicationpresentation developmentanalytical skillscollaborationproblem-solving