Director, Finance, Planning, and Analysis

As the Director, Finance, Planning and Analysis at ActivTrak, you will own the company's forecasting, budgeting, and financial reporting infrastructure, giving the CFO and leadership team a clear, current view of the business at all times. You will:Build and maintain the annual budget, quarterly forecasts, and long-range financial modelOwn monthly and quarterly reporting: variance analysis, KPI dashboards, and board reporting materials and cadencePartner with department leaders on budget ownership and spend accountabilityDevelop SaaS metrics tracking and analysis: ARR, NRR, CAC, LTV, rule of 40Model scenarios for pricing, headcount, and go-to-market investment decisionsSupport fundraising and diligence processes with data room materials and financial models, under the CFO's directionEnsure data integrity across finance systems in partnership with accountingThis is an individual contributor role
Requirements
7+ years in FP&A or corporate finance, ideally with SaaS exposureProven track record building financial models and budgets in a high-growth environmentStrong command of SaaS metrics and unit economicsAdvanced Excel/Google Sheets; experience with FP&A tools (e.g. Netsuite, Cube, Adaptive Insights) a plusExperience presenting to executive leadership and/or a boardStrong analytical mind, comfortable moving between detail and narrativeCPA is a strong advantageBSc/BA in Accounting, Finance or relevant field; MSc/MBA is a plus
Benefits

Work environmentCompetitive compensation and benefitsPosition is remote within US (Austin, TX location preferred)Minimal travelLimited physical demands

This is an incredible opportunity to embark on an exciting journey with a dynamic, VC-backed company. If you have a proven track record of creative thinking, a drive for learning, and a deep commitment to collaboration, we want to talk to you!
ActivTrak is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. ActivTrak does not discriminate on the basis of race, color, religion, sex, national origin, political affiliation, sexual orientation, marital status, disability, age, protected veteran status, gender identity or any other factor protected by applicable federal, state or local laws.