Inactive
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Druva

Cloud data protection and management SaaS

Director, Corporate FP&A

Corporate Finance & FP&APosted on Nov 11
Full-timeSanta Clara, CA, USA$223k - $312.3k /yr

About the Job

Requirements

  • At least 10 years of progressive FP&A experience, including at least 3 years leading FP&A teams.
  • Experience at a B2B SaaS or subscription software company, with strong command of SaaS metrics, deferred revenue, and how bookings flow through to revenue and cash.
  • Proven ownership of the consolidated company forecast and Annual Operating Plan (AOP).
  • Experience building and maintaining a long-range plan used by the VP of Finance, CFO, and board.
  • Deep three-statement modeling skills across an integrated profit and loss statement, balance sheet, and cash flow.
  • Experience preparing board-level materials and presenting directly to a CFO and executive team.
  • A track record of improving forecast accuracy and planning efficiency through better models, systems, or automation.
  • Practical use of artificial intelligence tools in FP&A workflows.
  • A bachelor's degree in Finance, Accounting, Economics, or a related field.

Responsibilities

  • Own the consolidated company forecast, from revenue through operating income, on a monthly and quarterly cadence.
  • Consolidate inputs from go-to-market, research and development, general and administrative, and cost of revenue planning into one integrated, reconciled view.
  • Lead forecast and actuals reviews with the VP of Finance and CFO, focusing on drivers, risks, and opportunities.
  • Partner with the Controller's team on close timing, actuals, and reconciliation to forecast.
  • Own the cash flow forecast, including collections, payables, bonus payouts, and other timing items.
  • Forecast key balance sheet items such as deferred revenue, receivables, and working capital.
  • Support capital allocation decisions with clear scenario analysis.
  • Own the multi-year long-range plan and its link to the company's growth, margin, and cash targets.
  • Lead Annual Operating Plan consolidation, including the framework, calendar, top-down targets, and integrated three-statement plan.
  • Build scenario and sensitivity models for strategic decisions and board discussions.
  • Build the financial sections of quarterly board decks and memos, covering results, rest-of-year outlook, and plan framework.
  • Ensure every number ties out and the financial narrative is clear, credible, and decision-oriented.
  • Respond quickly and accurately to ad hoc requests from the VP of Finance, CFO, CEO, and board members.
  • Lead, coach, and develop a high-impact team, setting standards for accuracy, timeliness, and business insight.
  • Own the integrated three-statement model and the planning architecture behind it.
  • Use artificial intelligence and automation to reduce manual work, shorten the forecast cycle, and support a faster close.

Desired Qualifications

  • Hands-on experience with a planning platform such as Adaptive, Anaplan, or Pigment, and with business intelligence tools.
  • Experience at a late-stage private or public company, including investor or lender reporting.
  • Exposure to treasury, cash management, or debt financing.
  • MBA or CPA.

About the Company

Druva

Cloud data protection and management SaaS

Druva provides data protection and management for the cloud era using a SaaS Cloud Platform built on AWS. It protects enterprise data, ensures resiliency, accessibility, and scalability across global operations without manual interventions. Its product works by delivering cloud-based backup, disaster recovery, and data governance as a service, eliminating on-prem hardware and heavy software management. Druva differentiates itself by offering a globally accessible, autonomous, scalable cloud solution that reduces customers' data protection costs and supports large enterprises across industries. The goal is to give businesses reliable, scalable data resiliency and management through a subscription model that yields recurring revenue while enabling cost savings for customers.

Company size
1,001-5,000
Company stage
Series H
Total funding
$475M
Headquarters
Santa Clara, CA
Founded
2008

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