Director - FP&A

About Chargebee:

Chargebee is a subscription billing and revenue management platform powering some of the fastest-growing brands around the world today, including Calendly, Hopin, Pret-a-Manger, Freshworks, Okta, Study.com, and others. Thousands of SaaS and subscription-first businesses process billions of dollars in revenue every year through the Chargebee platform. 

Headquartered in San Francisco, USA, our 1,000+ team members work remotely throughout the world, including India, the Netherlands, Paris, Spain, Australia, and the USA.  

Chargebee has raised over $480 million in capital and is funded by Accel, Tiger Global, Insight Partners, Steadview Capital, Sequoia, and Sapphire Ventures. And we’re on a mission to push the boundaries of subscription revenue operations. Not just ours, but every customer and prospective business on a recurring revenue model.

Job Summary:

To lead development of the annual expense forecasts for company’s functional groups, lead Finance quarterly operating reviews, collaborate with business partners on financial analysis to drive performance, liaison with strategy and data analytics teams to build financial models, take the leadership role in communicating financial and operational performance with our investors, and own the development and maintenance of a sophisticated long range plan or financial model.  

Roles and Responsibilities:

• Set the calendar and drive the company’s Financial Planning, Forecasting, and Variance analysis. 
• Continuous analytics and providing meaningful insights around key business parameters
• Lead the preparation and analysis of monthly financial information (budgeting, forecasting, business performance data consolidation)
• Diligent management reporting as per agreed timelines
• Analyzing various business performance indicators and providing insights to the stakeholders.
• Drive the finance and business data requests from investors and internal teams.
• Work closely with the Accounting and Finance Operation team to bring accuracy in business and financial reporting.
• Investor relations, including monthly, quarterly, and ad hoc reporting to our investors.
• Lead the development of financial models for various departments. 
• Identify opportunities for process improvement and drive efficiencies
• Identify areas for process improvement and update internal process documents.
• Perform special projects and analyses as needed, including M&A support in identification and financial modeling
• Lead the training and development of financial analysts
• Communicate to senior management the reasons behind the product/department performance and results
• Review existing processes and procedures to develop recommendations for improvement efforts
• Provide insights to senior management around financial modeling, forecasts and profitability
• Analyze financial and operational results to better understand business unit performance

Skills and Experience:

• 10-15 years of experience in Financial Planning
• Degree in Finance or related field
• Knowledge of Financial Planning
• Knowledge of Accounting

Tools / Languages:

• Advanced Excel

Benefits:

• Unlimited PTO
• Annual 2 week sabbatical
• 4% 401k Match
• Multiple medical plans designed to fit you and your family’s needs + we cover 100% of the premiums for dental and vision!