Head of FP&A (Chicago)
Dartmouth Partners are currently retained in the search for a Head of FP&A for a highly acquisitive buy & build SaaS organization, based out of Chicago.
The business, backed by Private Equity, is seeking an experienced leader in SaaS to oversee the FP&A function and work closely with the C-Suite to enable growth in the next stages of the growth journey. The business is currently at $50M ARR, but expects through M&A to hit $100M ARR in the next 12-18 months.
This role will suit those with strong prior recent SaaS experience, strong FP&A backgrounds and ideally exposure to PE backed environments previously. This role requires very highly capable modelling abilities.
- 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
- Financial modeling
- Data, KPIs and Metrics storytelling, including updates and presentation to leadership team
- Directorship of the FP&A team
- Monthly variance analysis
- Partnering with the CEO 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
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