Director, Corporate FP&A

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We’re looking for a Finance Director Corporate. This role will play a critical leadership role that will partner closely with executives and leaders across the business to bring key market, strategic and operational insights that will shape the direction of the company and accelerate its growth. You will have the opportunity to directly impact strategic decision-making and build out the FP&A function as we continue to scale.

About the role 

• Location: Remote-first (United States; BC & ON, Canada) 
• Full-time / part-time
• Exempt status
• Permanent 
• The cash compensation for this role is tailored to align with the cost of labor in different geographic markets. We've structured the base pay ranges for this role into zones for our geographic markets, and the specific base pay within the range will be determined by the candidate’s geographic location, job-related experience, knowledge, qualifications, and skills.
• United States  (all figures cited below in USD and pertain to workers in the United States)
• Zone A: [$197,200 - $280,000]
• Zone B: [$185,400 - $263,300]
• Zone C: [$173,500 - $246,400]

• Reporting to the Senior Director, FP&A

 

As a Finance Director Corporate, you’ll … 

• Lead and optimize our budgeting and forecasting processes, manage FP&A planning software
• Manage, oversee, and own the long range model and company operating model, rolling financial forecasts and financial statements (Global P&L, balance sheet and cash flow forecasts) 
• Own key models including revenue model that translates bookings to revenue, share count and  SBC models
• Build detailed financial models and analyses, including benchmarking, gross margin analysis, and scenario-based models with sensitivities
• Prepare internal management reports, board materials, and investor updates
• Develop a deep understanding of the business metrics with an eye towards understanding the benefits and risks from a financial perspective and helping to manage key business drivers and desired outcomes
• Prepare financial analyses as needed to help drive improvements in the business
• Collaborate with functional leaders to analyze the impact of key strategic initiatives and support prioritization and resource allocation decisions
• Partners cross functionally to identify and implement system and process improvements to increase the efficiency and effectiveness of planning and reporting workflows
• Understand investor relation strategy and support investor activities including owning the guidance model

In addition to the responsibilities outlined above, at Webflow we will support you in identifying where your interests and development opportunities lie and we'll help you incorporate them into your role.

About you 

You’ll thrive as a Finance Director Corporate if you:

• Have public company experience or fast growing technology startup experience that scaled during your time there
• Track record of maintaining strong relationships and communicating with business partners at all levels of the business and not hesitant to voice point-of-view
• Strong analytical & financial modeling skills and enjoys tackling complex business problems and driving actionable recommendations based on business data
• Operates at multiple altitudes, manage through ambiguity, complete projects end-to-end, and prioritize workload of team and self
• Knowledge of best practices and trends in FP&A within a SaaS or Subscription business
• Analytical prowess - combination of both big picture thinking and command of details
• 10+ years of directly applicable experience, demonstrated leadership experience, including managing and developing high-performing teams within a SaaS company
• Bachelor’s Degree in Finance, Accounting, Business or a related field of study

Even if you don’t meet 100% of the above qualifications, you should still seriously consider applying. Research shows that you may still be considered for a role if you meet just half of the requirements.

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