Director of Financial Planning & Analysis
Inn-Flow•Raleigh, NC
•Hybrid
About The Position
We are seeking a Director of Financial Planning & Analysis to be a key analytical partner to our CFO and business unit leaders. This is a high-impact individual contributor role for a finance professional who combines rigorous financial modeling with clear communication and a genuine curiosity for how the business works. You will own the core FP&A function - budgeting, forecasting, SaaS metrics, and financial reporting - and play an important role in how we allocate resources and measure performance as we scale. This role is hybrid from our Raleigh, NC office.
Requirements
- 6–10 years of progressive finance experience, with meaningful time in a B2B SaaS environment
- Strong financial modeler — proficient in three-statement modeling, SaaS unit economics, and scenario analysis
- Solid command of FP&A or BI tools (e.g. Mosaic, Planful, Looker, Tableau, or similar)
- Familiarity with AI tools and automation in finance workflows (e.g. Python, Claude/ChatGPT for analysis, AI-assisted reporting)
- Clear, concise communicator — able to distill complex data into executive-ready narratives
- High ownership mentality with the ability to work independently in a lean team environment
- Collaborative and curious — comfortable working cross-functionally and asking good questions
Responsibilities
- Lead the annual operating plan (AOP) process end-to-end, coordinating inputs across Sales, Marketing, Product, Engineering, and G&A
- Maintain rolling forecasts with scenario modeling to support dynamic resource allocation
- Improve forecast accuracy through driver-based modeling and variance analysis
- Develop and maintain long-range financial models capturing ARR growth, unit economics, and path to profitability
- Partner with the CFO and business unit leaders on strategic decisions including pricing, headcount investment, and capital allocation
- Conduct scenario and sensitivity analysis to evaluate business decisions and trade-offs
- Own SaaS metric reporting (ARR, NRR, CAC, LTV, Rule of 40) and deliver actionable insights to leadership
- Prepare monthly and quarterly financial reporting packages and board-ready materials in close partnership with the CFO
- Translate complex financial data into clear narratives for executive and board audiences
- Partner with the Controller, Revenue Operations, and Data Engineering to maintain a single source of financial truth
- Leverage AI tools and automation to reduce manual reporting and improve insight delivery
- Support continuous improvement of FP&A processes, reporting, and data infrastructure
Benefits
- Health, dental, and vision insurance
- Short-Term Disability & Life Insurance
- 401(k) with a generous employer match
- Flexible vacation and PTO
- Paid holidays plus a floating holiday
- Paid volunteer time
- Employer-paid monthly parking
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
