Director, FP&A jobs in United States
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IFS · 1 week ago

Director, FP&A

IFS is a billion-dollar revenue company with 7000+ employees on all continents, focused on innovative AI technology and enterprise software solutions. The Director of FP&A will own the annual budgeting, forecasts, and long-range financial plans, aligning them with corporate strategy while leading financial reporting and analysis initiatives.

Artificial Intelligence (AI)Asset ManagementEnterprise Resource Planning (ERP)Enterprise SoftwareInformation TechnologySoftware
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Growth Opportunities

Responsibilities

Own the annual budgeting , rolling forecasts , and long-range financial plans , aligning them with corporate strategy and growth objectives
Lead monthly and quarterly management reporting , group reporting , and shareholder deliverables tailored to a PE-backed operating model
Deliver insightful variance analysis and business intelligence using financial and non-financial KPIs; identify key value drivers and risks
Build strong partnerships across GTM, R&D, and Customer Experience to forecast revenue, churn, ARR, and other core SaaS metrics
Advance the use of AI-powered forecasting , scenario modeling, and analytics in financial processes
Lead initiatives to automate and scale reporting using tools like Workday Adaptive Planning , IFS THOR , and integrated data platforms
Design, build, and maintain dashboards that surface real-time insights on performance, operational efficiency, and capital allocation
Develop and maintain financial models to support pricing strategy, customer segmentation, and investment prioritization
Manage and mentor a team of FP&A professionals; promote a high-performance culture with accountability and agility
Continuously improve planning cadence, systems integration, and financial reporting infrastructure to support rapid growth and complexity

Qualification

CPAFP&A experienceFinancial planning systemsAdvanced financial modelingSaaS metricsAI-driven financeLeadership skillsCommunication skills

Required

CPA or equivalent
10+ years finance experience with at least 5+ years of progressive experience in FP&A roles, and at least 2 years within a SaaS or tech business
5+ years experience integrating or leading financial planning systems (e.g., Adaptive Planning, IFS THOR)
5+ years experience in public practice, preferably Big 6
Experience supporting M&A, debt financing, or investor due diligence
5+ years experience with global operations or multi-entity group structures
Experience with AI driven finance and forecasting processes
Track record of success in PE-backed or investor-driven environments, with exposure to executive level reporting and financial rigor
Advanced financial modeling, scenario planning, and data storytelling skills
Deep understanding of SaaS metrics: ARR, GRR, NRR, Rule of 40 etc
Familiarity with IFRS
Strong leadership and communication skills with the ability to influence across departments
Strong written and verbal communication skills

Benefits

Extended Health & Dental
Health Spending Account
RRSP Matching
Paid Time Off / Vacation
Paid Sick Days
Professional Development Flex Benefit
Flexible Work

Company

IFS develops and delivers enterprise software solutions such as ERP, EAM, Service Management and Industrial AI It is a sub-organization of IFS.

Funding

Current Stage
Late Stage
Total Funding
$3.42B
Key Investors
HgTA Associates
2025-04-09Secondary Market
2022-03-30Secondary Market
2020-07-14Secondary Market· $3.42B

Leadership Team

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Mark Moffat
Chief Executive Officer
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Matthias Heiden
Chief Financial Officer
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Company data provided by crunchbase