Director, FP&A - 11697

1 month, 3 weeks ago
Full-time
Lead
Finance and Accounting
Coupa Software

Coupa Software

Coupa Software is the premier cloud-based finance platform, empowering companies worldwide to optimize spend, boost profits, and reduce costs with a comprehensive suite of modules.

Internet Software & Services
1K-5K
Founded 2006

Description

  • Serve as the primary financial partner to the Chief Customer Officer and Value Services leadership team.
  • Lead annual budgeting, long-range planning, and monthly forecasting for a $120M+ global services organization.
  • Drive forecasting, reporting, and analysis for bookings, billings, revenue, and professional services metrics.
  • Develop and maintain financial models and reporting for headcount, margins, ARR, T&E, contractor spend, and BvA scorecards.
  • Manage, mentor, and develop a team of 3 FP&A professionals.
  • Conduct ad-hoc financial analyses to support strategic initiatives and business decisions.
  • Prepare executive and board-level presentations and financial summaries.
  • Identify and implement improvements to financial processes, systems, and reporting capabilities.
  • Collaborate with FP&A, Accounting, Operations, and HR on financial reporting and headcount planning.
  • Support headcount and spend controls, including requisitions, offers, procurement requests, and budget reconciliation.

Requirements

  • Prior experience directly supporting a SaaS Professional Services organization is required.
  • 10+ years of progressive FP&A experience in a fast-paced, high-growth technology company.
  • Proven strategic business partnering experience with C-suite and executive stakeholders.
  • Expert-level financial modeling and analytical skills.
  • Strong communication and presentation skills for both financial and non-financial audiences.
  • Ability to work independently, manage multiple priorities, and deliver highly accurate work under tight deadlines.
  • Advanced proficiency in Microsoft Excel and PowerPoint.
  • Anaplan experience is strongly preferred.
  • Familiarity with Generative AI tools such as Copilot, ChatGPT, or Gemini is highly desirable.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA is a plus.

Benefits

  • Equal employment opportunity and fair hiring practices.
  • Welcoming and inclusive work environment.
  • Opportunity to work on a global, high-impact business.

Interested in this position?

Apply directly on the company website

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