Aven Hospitality
Director, Head of FP&A
Dallas-Fort Worth Metroplex · Director
Sponsorship not specifiedDetected 31 days ago
SQLData VisualizationSalesforceSalesFinancial ModelingFinancial AnalysisAccountingForecastingExcelM&AFP&AHRISCustomer SuccessCadenceLeadershipCommunicationMentoringPublic SpeakingGAAPFinancial ReportingInternal Audit
About the role
- This isn't a role where you inherit a fully built machine and keep the lights on.
- Aven Hospitality is standing up its finance function as an independent company for the first time.
- If you've been looking for a seat at the table where your work directly shapes strategy, capital allocation, and the trajectory of a scaled SaaS business entering its next chapter - this is it.
Responsibilities
- Develop driver-based financial models for recurring revenue, customer retention, headcount, and departmental budgets
- Partner with department leaders to manage operating plans, headcount, and expense forecasts
- Act as a trusted advisor and strategic finance partner to department heads, building strong, collaborative relationships across the organization
- Support contract structuring, pricing strategy, and profitability analysis
- Analyze revenue-to-expense ratios to optimize resource allocation and improve sales efficiency
- Develop a regular cadence to update and mature market share analysis, competitive analysis, and strategic plans
- We believe great work deserves great support.
- Ready to build something extraordinary?
Requirements
- Experience with tools such as Anaplan, Adaptive Insights, or Tableau
- Experience supporting M&A integration and post-acquisition financial reporting
Nice to have
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA preferred)
- Typically 8+ years of progressive FP&A experience, with at least 3 years in a leadership or senior strategic finance role
- SaaS-business or enterprise-scale corporate finance experience in a company with at least $300M revenue, or in a late-stage startup environment
- Deep knowledge of ASC 606 revenue recognition for subscription and services contracts
- Experience with financial systems such as Salesforce, Workday Financials, and Adaptive
- Experience working with large datasets and tools like SQL or BI platforms
- Outstanding communication skills with the ability to convey complex financial concepts to diverse audiences, including board-level presentations
- Self-starter capable of driving business results without significant supervision
Skills
- Aven Hospitality is an innovative technology provider powered by SynXis®, the leading global hospitality commerce and distribution platform.
- Head of FP&A / Director
- Backed by private equity, with 1,000+ employees and strong revenue at scale,
Compensation
- Lead monthly, quarterly, and annual forecasting processes for company-wide revenue, costs, and margins
- Own the Long Range Plan SaaS model, the Annual Budget process, and the rolling 4-quarter forecast for the company
Benefits
- Generous Paid Time Off (25 PTO days)
- 8 Hours Annually Volunteer Time Off (VTO)
- Comprehensive medical, dental, and wellness program
- 12 weeks paid parental leave
- Flexible working arrangements
Company info
- Lead monthly, quarterly, and annual forecasting processes for company-wide revenue, costs, and margins
- Be the company's expert on SaaS bookings modeling - truly understand the drivers of the business and how to influence action to reaccelerate ARR growth
Equal opportunity
- Reasonable Accommodation
- Aven Hospitality is committed to working with and providing reasonable accommodation to applicants with disabilities.
- Applicants applying for a Aven Hospitality position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Aven Hospitality at Contact Us
- Determinations on requests for reasonable accommodation will be made on a case-by-case basis.
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