Senior Director, Fp&a Growth

DocuSign DocuSign · Enterprise · San Francisco, CA · Finance & Accounting

Senior Director, FP&A Growth at DocuSign, responsible for financial planning and analysis for the global Growth organization, including marketing, sales development, and product-led growth. This role involves P&L management, long-range planning, budgeting, forecasting, and providing financial leadership to shape strategy. It is a people management role reporting to the VP, GTM Finance.

What you'd actually do

  1. Act as the senior finance partner to the growth functions and provide financial leadership to shape overall strategy and business direction through direct partnership with the leaders and their teams
  2. Own and manage P&L projections for the global growth organization with high predictability, considering all operational aspects and their impacts on corporate financials
  3. Establish robust frameworks to streamline decision-making and ensure financial objectives such as topline bookings targets and cost efficiencies are realized including devising financial models to assess ROI for various prospective programs for native digital and product led growth within our direct business
  4. Lead long-range and annual planning processes to drive long-term growth and scalability through new business opportunities, strategic investments and workforce optimization
  5. Drive annual budgeting process and quarterly forecasts for the growth organization, providing insights into opportunities and risks in bookings, revenue, expenses, and headcount plan

Skills

Required

  • FP&A
  • revenue forecasting
  • financial analysis
  • financial modeling
  • team leadership
  • executive communication
  • Excel/Google Sheets advanced modeling

Nice to have

  • Corporate FP&A
  • GTM FP&A
  • Oracle
  • Adaptive Planning
  • Rev Pro
  • Salesforce
  • strategic thinking
  • SaaS business model understanding
  • US GAAP