Director FP&A

SoftWriters is on a Mission to Save Lives!  As a pioneer and market leader in long-term care pharmacy technology, we are proud to develop complex software and services that help pharmacies to deliver superior patient care to the most fragile population in the U.S.   We are passionate about building the best company, achieving the #1 Top Workplace designation in Pittsburgh.  We value quality, cultivating diverse teams, delivering successes and results, collaboration, innovation, thought leadership, integrity, teamwork, and growth. 

As we grow in size and complexity, we face some distinct challenges that require outstanding leaders and problem solvers.  Our culture and our people are our unique differentiator.  If you are seeking to join a growing team and making your mark on our noble mission, then you have come to the right place!

As the Director of FP&A at SoftWriters, you will play a key role in ensuring that the company makes sound financial decisions through quantitative analysis of accurate financial and operational data.

This is a highly visible leadership role that will influence strategic decisions, drive the financial planning and analysis function, and partner closely with senior executives and cross-functional leaders across the organization.

In this role, you will oversee financial modeling, budgeting, forecasting, and KPI tracking while.

You will bring strategic thinking and analytical rigor to support growth initiatives and efficiency efforts, helping to enhance decision-making across the business.

To succeed, you must be an effective communicator with the ability to distill complex financial information into actionable insights for senior leaders and stakeholders.

You will also be responsible for continuously improving processes that influence data integrity and scalability, while fostering a culture of financial acumen within the organization.

Responsibilities:

The essential functions include, but are not limited to, the following:


* Lead the development of comprehensive financial models (P&L, SCF, BS) to evaluate company performance, strategic initiatives, and investment opportunities, ensuring alignment with business goals.


* Oversee the creation and maintenance of SaaS metric models (CLTV, CAC, ARR, etc.), working cross-functionally to ensure these metrics are integrated into strategic decision-making processes.


* Drive the annual budgeting, long-term planning, and quarterly forecasting processes, ensuring alignment with corporate strategy and providing detailed financial analysis for executive decision-making.


* Act as a strategic business partner to the executive leadership team, providing actionable insights on financial and operational performance, and recommending initiatives to improve profitability, capital allocation, and resource utilization.


* Build a high-performing FP&A team, setting objectives, overseeing workload, and driving continuous professional development.


* Own ...