Director, Finance, Planning, Analysis

🕒 September 22

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 11%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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ActivTrak

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2013

☁️ SaaS

⚡ Productivity

🏢 Enterprise

SaaS • Productivity • Enterprise

ActivTrak is a leading platform in workforce analytics, offering robust solutions for employee productivity monitoring, workforce management, and productivity measurement. With over 9,500 organizations utilizing its services, ActivTrak helps improve productivity and performance through insightful productivity reports, AI-driven coaching, and customizable dashboards. Its comprehensive features support time tracking, schedule adherence, capacity planning, engagement detection, and technology optimization. ActivTrak is dedicated to transforming workforce efficiency and security, facilitating data-driven decisions for enhanced performance and productivity management.

📋 Description

• Build and maintain the annual budget, quarterly forecasts, and long-range financial model • Own monthly and quarterly reporting, including variance analysis, KPI dashboards, and board reporting materials and cadence • Partner with department leaders on budget ownership and spend accountability • Develop SaaS metrics tracking and analysis, including ARR, NRR, CAC, LTV, and rule of 40 • Model scenarios for pricing, headcount, and go-to-market investment decisions • Support fundraising and diligence processes with data room materials and financial models under the CFO's direction • Ensure data integrity across finance systems in partnership with accounting • Work as an individual contributor

🎯 Requirements

• 7+ years in FP&A or corporate finance, ideally with SaaS exposure • Proven track record building financial models and budgets in a high-growth environment • Strong command of SaaS metrics and unit economics • Advanced Excel/Google Sheets • Experience with FP&A tools such as Netsuite, Cube, or Adaptive Insights is a plus • Experience presenting to executive leadership and/or a board • Strong analytical mind, comfortable moving between detail and narrative • CPA is a strong advantage • BSc/BA in Accounting, Finance, or a relevant field • MSc/MBA is a plus

🏖️ Benefits

• Competitive compensation and benefits • Position is remote within US (Austin, TX location preferred) • Minimal travel • Limited physical demands • Equal opportunity employer • Inclusive work environment • Diversity commitment