This is the first dedicated FP&A hire at HeroDevs, reporting to the CFO. You'll help build out a professional Finance function to drive actionable insight, accountability and business partnership. You’ll work closely with Accounting and Revenue Operations teams to create and maintain structured end to end processes for budgeting, processing and reporting. You will regularly interact with the Executive team to provide business decision making support and clear visibility into budgets.
Your work will have high visibility and be regularly shared with Executives and the Board of Directors. This role is ideal for someone who thrives in a fast-moving, all-remote environment, while helping shape how the team uses AI and automation to move faster with better visibility.
Responsibilities- Own the full budget cycle including annual planning, forecasting, and monthly budget vs. actual reporting
- Build and maintain financial models driving accountability and strategic insight
- Partner with department leaders on budgets, headcount plans, and spend projections
- Prepare board and investor materials including monthly reporting packages, financial summaries, KPI decks, and ad hoc analyses as needed
- Support month-end close by driving alignment between planning assumptions and actuals, and assisting with routine calculations while driving insights
- Build repeatable processes and templates that can help scale the Company and department as we grow and increase complexity
- 4+ years in FP&A, corporate finance, or financial planning in a B2B SaaS environment
- Strong financial modeling skill. Can develop and maintain driver-based models tied to key financial and operational metrics
- Solid understanding of SaaS metrics (ARR, retention, CAC, LTV) and how they flow through financial statements
- Comfortable with both strategic analysis and operational finance work (GL cleanup, account mapping, close support)
- Must have basic understanding of AI tools and desire to highly leverage AI in your daily work
- Advanced Excel/Google Sheets skills; experience with FP&A planning platforms a plus
- Experience at a PE-backed or high-growth company preferred
Skills Required
- 4+ years in FP&A, corporate finance, or financial planning in a B2B SaaS environment
- Strong financial modeling skills; develop and maintain driver-based models
- Solid understanding of SaaS metrics (ARR, retention, CAC, LTV) and financial statement flow
- Comfortable with strategic analysis and operational finance work (GL cleanup, account mapping, close support)
- Basic understanding of AI tools and desire to highly leverage AI in daily work
- Advanced Excel/Google Sheets skills
- Experience with FP&A planning platforms
- Experience at a PE-backed or high-growth company
What We Do
HeroDevs is a trusted leader providing secure, never-ending support for deprecated open-source software. Its mission is to keep critical technologies running smoothly, securely, and in compliance long after their official end-of-life. The company offers a platform for engineering and security teams to manage risks associated with unsupported open source through ongoing security patches, compatibility updates, and comprehensive compliance maintenance for various frameworks.
