
Director, FP&A
Newfire Global Partners
full-time
Posted on:
Location Type: Remote
Location: Massachusetts • United States
Visit company websiteExplore more
Salary
💰 $180,000 - $220,000 per year
Job Level
About the role
- Own and manage the company’s annual operating plan (AOP) and rolling forecast processes, partnering with department leaders to build bottoms-up financial models that reflect business realities.
- Lead the preparation and delivery of board reporting packages and investor updates, translating financial data into compelling, executive-ready narratives.
- Build and maintain sophisticated financial models to support M&A due diligence, scenario planning, and strategic investment decisions.
- Develop and monitor key SaaS and operational metrics (ARR, NRR, CAC, LTV, Rule of 40, burn rate, etc.), providing leadership with timely and actionable insight.
- Serve as a trusted financial advisor to the CEO and executive team, supporting strategic planning, resource allocation, and business case development.
- Drive product operating excellence by conducting ROI/return analysis for product decisions and performing value stream assessments to inform roadmap prioritization.
- Establish and maintain budgeting infrastructure, including variance analysis frameworks and departmental accountability reporting.
- Collaborate closely with the Accounting team to ensure alignment between FP&A outputs and GAAP financials.
- Identify and implement improvements to financial processes, reporting tools, and data infrastructure to support scale.
- Drive ad hoc financial analyses and special projects as requested by executive leadership.
Requirements
- 8+ years of progressive finance experience, with at least 3 years in a senior FP&A or corporate finance leadership role.
- Demonstrated expertise in financial modeling, bottoms-up budgeting, and multi-scenario forecasting in a high-growth environment.
- Experience building and presenting board-level financial reporting packages.
- Exposure to M&A processes, including financial due diligence, valuation modeling, and integration planning.
- Strong command of SaaS business metrics and the financial drivers of recurring revenue businesses.
- Proven ability to maintain an independent and unbiased perspective when evaluating business cases, ensuring that financial analyses and recommendations are driven by data-based evidence rather than departmental bias.
- Advanced proficiency in Excel; experience with FP&A or planning tools (e.g., Adaptive Insights, Planful, Anaplan, or similar).
- Exceptional communication and data storytelling skills—able to translate financial complexity into clear, executive-level insight.
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- Applicants must be authorized to work in the United States for any employer.
Benefits
- medical, dental & vision coverage
- health spending accounts
- voluntary benefits
- leave of absence policies
- Employee Assistance Program
- 401(k) program with employer contribution
- Flexible work schedules and time-off policy
- company equipment for all new full-time US-based remote employees
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial modelingbottoms-up budgetingmulti-scenario forecastingM&A due diligencevaluation modelingSaaS business metricsvariance analysisROI analysisdata analysisbudgeting infrastructure
Soft Skills
communication skillsdata storytellingstrategic planningleadershipindependent perspectivecollaborationanalytical thinkingproblem-solvingexecutive-level insightaccountability