Director,FinancialPlanning&Analysis

TAKE YOUR CAREER TO NEW HEIGHTS WITH LOOPIO! 🚀✨ We are a growth SaaS software company serving enterprise and mid-market customers through a recurring revenue SaaS model. With approximately $50M ARR, we are entering a critical phase of scale where financial rigour, operational insights, and strategic decision support are increasingly important to driving growth and profitability. We are seeking a highly analytical and business-oriented Director, Financial Planning & Analysis to lead core financial planning and analysis activities while supporting executive decision-making across the organization. The Director, FP&A, will lead the company’s financial planning, forecasting, management reporting, and strategic finance functions. This role requires a highly analytical finance leader with strong SaaS operating model expertise, executive communication capabilities, and experience building scalable planning processes in a high-growth environment. The Director will oversee core FP&A operations, manage and mentor team members, and partner cross-functionally with leaders across Sales, Marketing, Customer Success, Product, Engineering, and Operations. This is a highly visible role with regular interaction with executive leadership, Board members, and investors. Note: This is an existing vacancy on the team 💻 WHAT YOU’LL BE DOING: - Financial Planning & Forecasting - Lead the company’s annual budgeting process, quarterly reforecasting, and long-range financial planning - Own consolidated SaaS operating model including ARR, revenue, bookings, churn, CAC, gross margin, and operating expense forecasting - Develop driver-based financial models to support growth planning and investment decisions - Monitor actuals vs. forecast and provide variance analysis with actionable recommendations - Executive & Board Reporting - Own monthly, quarterly, and annual reporting packages for executive leadership and Board of Directors - Deliver insights into company performance, key SaaS metrics, c