Sr. Director, Financial Planning & Analysis (FP&A) at webfx

webfx

Harrisburg, PA·5d ago

SeniorFull-timeReactGitAI

Salary Range

$99,450 - $134,550 /year

Estimated

This salary is estimated based on similar roles. The actual salary may vary.

About the Role

We are looking for a Financial Analyst to join WebFX, a $100M+ revenue digital marketing and revenue intelligence company. This role will be responsible for building and maintaining financial infrastructure, planning, and analysis to support the company's growth and strategic initiatives.

Key Responsibilities

→Build and own the rolling 6-quarter financial forecast
→Develop and maintain the annual budget model, monthly reforecast, and variance analysis framework
→Own the EBITDA add-back tracker and proactively identify permitted adjustments
→Build and maintain ARR bridge, MRR roll-forward, NRR cohort analysis, and CAC and LTV models
→Design and implement a monthly close narrative that translates financial results into board-ready communication
→Prepare monthly financial packages for PE sponsors
→Develop department-level financial reporting for operational leaders
→Partner with cross-functional teams to build financial models for operating decisions
→Mentor the FP&A Specialist

Requirements

✓8 to 12 years of FP&A experience with at least 4 years at a PE-backed company
✓Experience building a rolling multi-quarter forecast from scratch
✓Deep fluency in SaaS and recurring revenue metrics
✓Experience preparing PE board packages or management presentations
✓Experience with a hybrid revenue model combining recurring services and software
✓Familiarity with NetSuite, Salesforce, and Looker
✓Summary Bullets
✓Build and own rolling 6-quarter financial forecast
✓Develop annual budget model and variance analysis framework
✓Maintain ARR bridge, MRR roll-forward, and NRR cohort analysis
✓Prepare monthly financial packages for PE sponsors
✓Mentor FP&A Specialist
✓Partner with cross-functional teams on financial modeling
✓Build headcount and productivity model
✓Requirement Bullets
✓8-12 years of FP&A experience with PE-backed companies
✓Experience building financial forecasts from scratch
✓Deep understanding of SaaS metrics
✓Experience with PE board packages or data rooms
✓Hybrid revenue model experience preferred
✓Familiarity with NetSuite, Salesforce, and Looker
✓Benefit Bullets
✓Flexible Schedule
✓Profit Sharing
✓100% Company Match 401K (up to 4%)
✓Generous Paid Time Off
✓Employee Wellness Program
✓Health/Vision/Dental Coverage
✓New Parent Support