layiq
/la·yiq/adjective
worthy; deserving; fitting; suitable.
A role, opportunity, or path that merits attention, time, and pursuit.
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Job opportunity
Director, Finance, Planning, and Analysis
ActivTrak
Austin, TX, US
Source: ActivTrak careers · View original posting
- Employment
- full time
Employer job description
From ActivTrak's posting. “We” and “our” refer to the employer.
As Director, Finance, Planning and Analysis at ActivTrak, you'll own the company's forecasting, budgeting and financial reporting infrastructure — giving the CFO and leadership team a clear, current view of the business at all times. This is an individual contributor role. You'll:
- Build and maintain the annual budget, quarterly forecasts and long-range financial model
- Work with Finance for monthly and quarterly reporting — variance analysis, KPI dashboards, and the board reporting calendar and cadence
- Build and maintain SaaS metrics tracking and analysis: ARR, NRR, CAC, LTV and rule of 40
- Partner with department leaders on budget ownership and monthly spend accountability
Contribute to active finance initiatives, including product-line profitability reporting across business segments and new billing infrastructure for usage-based products, modeling scenarios for pricing, evaluating GTM investments
- Act as first reviewer and approver of redlined customer contracts, evaluating financial and commercial terms before Legal review