Senior Director, Financial Planning & Analysis (FP&A)
We are seeking a highly analytical, strategic and hands-on Director of Financial Planning & Analysis (FP&A) to lead the Company's financial planning, forecasting, management reporting and business performance analytics.
This is a high-impact role within a growing public technology company and will partner closely with the CFO, CEO, executive leadership team and Board of Directors. The Director will be responsible for developing and maintaining the Company's annual operating plan, quarterly forecasts and long-range financial model, while providing management with the financial insights required to make informed operating and strategic decisions.
The ideal candidate combines strong financial modeling and FP&A expertise with excellent business judgment, executive communication skills and the ability to operate effectively in a fast-paced, resource-constrained environment. This person must be comfortable both building the model and challenging the business.
The Director will also play an important role in establishing scalable FP&A processes and infrastructure appropriate for a growing public company.
Key Responsibilities
Financial Planning & Forecasting
- Lead the annual budgeting and operating planning process across the Company.
- Own the quarterly forecasting process and provide timely updates to management and the Board. <