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Lisa
Arce
Head of FP&A
Mozilla
Lisa Arce is a finance executive with 20+ years of experience scaling high-growth SaaS organizations through rapid expansion, transformation, and capital events. With a strong focus on AI automation, EPM, and BI, she helps finance teams modernize planning, reduce manual work, and move faster with better insight. She most recently was Head of FP&A at Mozilla, where she oversaw enterprise-wide planning and performance management for a $500M+ global organization. Lisa has built and scaled FP&A functions, led finance systems transformations, developed SaaS operating metrics, and partnered with executive teams on pricing, forecasting, capital allocation, and strategic decision-making. Known for combining financial discipline with operational execution, she is passionate about helping finance teams work smarter and shape the next era of FP&A.
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29 October 2026 16:15 - 16:45
Double the Revenue, Same Team: Scaling Finance Without Scaling Complexity
Growth should create opportunity - not operational bottlenecks. As organisations expand into new markets, launch products, and increase transaction volumes, finance teams are often expected to deliver more with the same resources. The challenge isn't simply working harder; it's building a finance function that can scale without adding unnecessary complexity, cost, or headcount. This session explores how high-performing FP&A teams are redesigning processes, embracing automation, and creating scalable operating models that support sustainable growth. Learn how finance leaders are eliminating manual work, standardising planning processes, and leveraging technology to increase capacity, improve decision-making, and maintain strategic focus as their businesses grow. Key Takeaways: - Build a scalable finance function by designing processes and operating models that support growth without proportionally increasing headcount. - Increase efficiency through automation and standardisation by reducing manual tasks and enabling finance teams to focus on higher-value activities. - Enable sustainable business growth by equipping FP&A with the tools, insights, and capacity to support faster, smarter decision-making at scale.