Fp & A Director
19 hours ago
Madrid
About the Role A growth‑stage B2B software company with international operations and a broad base of enterprise clients worldwide is looking for an FP&A Director to lead the end‑to‑end planning and performance management cycle. Reporting directly to the Head of Finance, this senior high‑visibility position comes with full ownership of the following responsibilities: • Annual planning process (budget methodology, cross‑functional coordination, and executive presentation), • Multi‑year financial model, including scenario analysis for strategic decisions such as expansion, investment, and M&A, • Monthly/quarterly reforecast cycle, • Senior business partnering with Commercial, Product, and People leadership, • Recurring‑revenue metrics (ARR, NRR, CAC, LTV, margins) and how they inform business decisions, • Executive and board‑level reporting, • Modernization of planning tools and processes (evolving from spreadsheet‑based workflows toward scalable platforms), • Management and development of an FP&A team of analysts and managersQualifications, • 10–16 years of finance experience, with a meaningful track record leading FP&A, • Experience in software, technology, or subscription/recurring‑revenue businesses, • Demonstrated ownership of a full planning cycle (budget, forecast, long‑range), • Experience as a senior finance partner to leadership and business functions, • Strong financial modelling capability, • Experience leading or contributing to systems or planning‑platform implementation xkdbapo, • People management experience, • Comfortable in multi‑entity, multi‑currency, multi‑country environments, • Fluent English; degree in Finance/Economics, MBA, or professional certification is a plusWhat We Offer, • Permanent contract and a competitive compensation package in line with seniority of the role, • Hybrid working model, • Benefits package (health insurance, flexible hours, among others), • International environment within a scaling organization #J-18808-Ljbffr