Director, FP&A
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Director of FP&A leading forecasting, planning, and SaaS metric analysis for Duck Creek Technologies. Connecting bookings, ARR, revenue, and commercial insights to executive decisions.
Responsibilities:
- Own and continuously improve rolling bookings and revenue forecasts, long-range planning, and scenario models
- Lead key elements of annual planning, connecting GTM pipeline assumptions, quota capacity, hiring plans, and company objectives
- Partner with GTM leaders, Sales Operations, and FP&A colleagues to strengthen bookings and ARR forecasting
- Provide clear insight into business performance
- Analyze SaaS metrics including NRR, GRR, sales capacity, AE productivity, CAC Payback, and LTV
- Translate findings into actionable recommendations for senior leadership
- Build and refine monthly and quarterly KPI reporting, management updates, and board materials
- Help establish consistent reporting and a reliable source of truth across teams
- Support commission plan modeling and quota design
- Improve the flow and consistency of financial and operational data across CRM, data tools, and ERP systems
Requirements:
- Strong financial modeling, forecasting, and scenario-planning capabilities
- Advanced Excel skills and ability to work confidently through complex data and analysis
- Experience across professional services and an in-house software environment
- Investment banking experience very strongly preferred
- Demonstrated experience working within a SaaS business
- Strong understanding of ARR, recurring-revenue models, and core SaaS economics
- Understanding of Enterprise SaaS metrics and capacity-based sales motions
- Enterprise SaaS experience preferred
- Ability to move between detailed financial analysis and strategic partnership with senior leaders
- Strong presentation and communication skills
- Ability to prepare executive-level materials and present insights to senior leadership
- Proactive, hands-on approach with judgment and autonomy to manage complex priorities in a fast-paced, evolving environment
- Legally authorized to work in the country of the job location
- This position does not sponsor employment-based visas
Benefits:
- Flexible-first working environment, with intentional opportunities for teams to connect and collaborate in person
- Opportunity to contribute to technology supporting the global property and casualty insurance industry
- Work within a global, collaborative environment where employees are encouraged to learn, contribute, and make an impact
Similar Jobs
Business Consultant, Application Manager – Finance and People Systems
Business Consultant managing TOMRA Recycling’s Finance and People systems, especially IFS Cloud ERP. Optimizing global processes, integrations, implementations, and application lifecycle management.
Financial Modeler – PE, Credit, Debt
Financial Modeler building Excel-based PE, credit, and debt models for a U.S.-based AI technology company. Supporting investment and lending decision systems through hands-on model construction and review.
IT Finance Internship
IT Finance Intern supporting close, forecasting, reporting, and financial modeling at The Standard insurance company. Fully remote U.S. internship with cross-team exposure.
Financial Reporting – Analysis Principal
Financial reporting principal leading HCSC’s healthcare financial reporting and analysis. Advising senior management and implementing HCSC’s financial reporting strategy.
IT Solution Lead – Finance & Controlling
Finance technology lead owning Orbia’s SAP FICO and controlling solutions roadmap. Improving global finance applications, vendor delivery, and business process support.
FP&A Sales Team Leader
FP&A Sales Team Leader guiding forecasting, reporting, and commercial finance analysis across Europe. Leading analysts at O-I, a global sustainable glass packaging manufacturer.
Financial Linguists, English to Estonian
Freelance English-to-Albanian translator for TransPerfect’s financial and banking clients. Delivering specialized translations while meeting strict quality, deadline, and client onboarding requirements.
Trainee in Financial Services Sales – A Structured Career with Responsibility and Prospects
Finanzvertrieb-Trainee für Kundenberatung, Akquise und Finanzplanung bei Kevin Kehr. Vorbereitung auf IHK-Abschlüsse und Entwicklung zum lizenzierten Finanzberater.
Financial Onboarding Success Advisor – I
Onboarding advisor helping schools adopt Nelnet’s FACTS education payment software. Providing training, product support, configuration, and transition coordination.
Financial Modeler, PE, Credit, Debt
Financial modeler building Excel PE, credit, and debt models from scratch. Supporting a U.S.-based technology company developing AI systems for financial decision-making.
Strategic Planning Facilitator
Strategic Planning Facilitator guiding governments, school systems, agencies, and nonprofits through organizational strategic planning. Designing stakeholder sessions, adoption-ready roadmaps, and practical performance measures.
Senior Investment Risk Analyst
Senior Investment Risk Analyst strengthening Future Group’s sustainable investment risk capabilities. Developing analytics and reporting to support robust portfolio construction and decision-making.
Director of Finance
Director of Finance leading financial strategy, planning, and governance for The Nature Conservancy’s Oceania conservation programs. Advising regional leaders across Australia, New Zealand, Papua New Guinea, and Solomon Islands.
Finance Specialist
Finance Specialist managing vendor expenses, billing, contracts, budgets, and cash flow for JLL’s global real estate services business. Using Excel and Power BI for financial analysis and reporting.
Senior Financial Analyst
Senior Financial Analyst driving FP&A, forecasting, and executive reporting for Upstart’s AI lending marketplace. Supporting financial decisions across its Unsecured Lending organization.
SAP Support Consultant – Finance
SAP Finance Support Consultant bei AGILITA, einem SAP-Systemhaus und Cloud-Partner in der Schweiz und Deutschland. Sicherstellung stabiler Finanzprozesse und Lösung von SAP-Supportfällen für Kunden.
SAP Support Consultant, Finance
SAP Finance Support Consultant resolving incidents and supporting financial processes in S/4HANA. AGILITA delivers SAP solutions and cloud services for businesses in Switzerland and Germany.
SAP Support Consultant, Finance
SAP Finance Support Consultant supporting S/4HANA financial processes for AGILITA, a Swiss-German SAP system house and cloud partner. Resolving incidents and advising customers.
Chief Operating and Financial Officer
COFO running financial performance, revenue cycle, and operations for a Medicaid-first behavioral healthcare company. Building scalable systems and profitability across five states.
CFO
CFO leading financial strategy, capital management, and governance for an energy technology company. Building scalable finance operations and supporting growth, fundraising, and long-term value creation.