What are the responsibilities and job description for the Head of FP&A position at Dartmouth Partners?
Dartmouth Partners are working with a $110M ARR SaaS firm, in the search for a new Head of FP&A to oversee the FP&A function. This role is to be based in south Salt Lake City HQ, hybrid working.
The business, backed by Private Equity, is seeking an experienced leader in SaaS to oversee the position and work closely with the CFO to enable growth in the next stages of the PE lifecycle.
This role will suit those with prior recent SaaS experience, strong FP&A backgrounds and ideally exposure to PE backed environments previously.
- Utilization and consistent development of key SaaS metrics for growth, including CAC, LTV and NRR
- Business partnering across key functional areas of organization, promoting positive relationships with internal stakeholders and Finance function
- Data, KPI’s and Metrics storytelling, including updates and presentation to Private Equity ownership
- Directorship of the FP&A team
- Monthly variance analysis
- Partnering with the CFO to develop and provide oversight of the financial strategy and execution
- Oversee and lead creation of annual budgets and rolling forecasts working with the CFO and the Exec team
- Prepare reporting packages clearly identifying financial insights, risks, and opportunities
- M&A activity involvement and integration strategy
- Weekly cash forecasting updates
Salary : $175,000 - $180,000
