Director of Financial Planning and Analysis

4 days ago

Singapore beBeeFinancial Full time $150,000 - $200,000
Job Description

We're seeking an experienced Finance Director to support our APJ team in reporting to the Global VP of GTM FP&A. The successful candidate will be responsible for building and managing long-range planning, annual operating plans, and forecasting processes to drive growth.

Key responsibilities include overseeing sales team hiring, expenses, and budgets, identifying risks and opportunities, and enhancing productivity models for strategic investment decisions. Additionally, the candidate will conduct financial analysis, including variance reviews and monthly/quarterly closes, in collaboration with the offshore FP&A team.

The ideal candidate will have strong leadership skills, with experience in Sales Finance, Operations, or Strategy, preferably in Enterprise SaaS. They should also possess advanced expertise in Excel for financial modeling, forecasting, and variance analysis, as well as familiarity with tools like Adaptive Insights, NetSuite, Tableau, Salesforce, Google Docs, and Snowflake.

Required Skills & Qualifications
  • 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
Benefits

Our Benefits program is one of the most important ways we support our employees. We offer comprehensive and inclusive benefits to meet the diverse needs of our employees and their families throughout their life stages, including various health plans, time off plans for vacation and sick time, parental leave options, retirement options, education reimbursement, in-office perks, and more.

Others

At our organization, we are committed to building a team that reflects the communities we serve and the customers we work with. We foster an inclusive environment that values all backgrounds and perspectives, emphasizing collaboration and belonging. Join us in our mission to make doing business seamless and secure.

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