
Director, Financial Planning & Analysis
- Singapore
- Permanent
- Full-time
- Building and managing APJ long-range planning, annual operating plans, and forecasting processes to support growth to a $1B ARR business
- Overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions
- Conducting financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team
- Streamlining processes, policies, and tools to improve efficiency and scalability across the organization
- Mentoring and coaching the offshore FP&A team to strengthen their business awareness and strategic contributions
- 10+ years of experience in Sales Finance, Operations, or Strategy, with Enterprise SaaS expertise preferred
- Strong ability to influence executives and provide strategic recommendations for decision-making
- Advanced expertise in Excel for financial modeling, forecasting, and variance analysis.
- Familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake is a plus
- Solid knowledge of sales cycles, quota setting, territory planning, and compensation
- Proven ability to manage competing priorities in a fast-paced, deadline-driven environment
- Various health plans
- Time off plans for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
- In-office perks, and more!