Director, Head of Financial Planning & Analysis (FP&A)

📋 Description

• Lead the annual operating plan and budget process, working with business unit leaders across the
• Own monthly and quarterly forecasting for revenue, gross margin, operating expenses, headcount, and
• Build and maintain the company's financial model, including scenario and sensitivity analysis for
• Deliver monthly management reporting and variance analysis (budget vs. forecast vs. actuals), with
• Prepare financial materials for the CFO, CEO, board of directors, and investors, including board
• Track and report key business metrics such as bookings, revenue by business line, customer

🎯 Requirements

• Bachelor's degree in finance, accounting, economics, or a related field.
• 10+ years of progressive experience in FP&A or corporate finance, including at least 3 years
• Proven track record owning budgeting, forecasting, and long-range planning for a growing company.
• Advanced financial modeling skills in Excel or Google Sheets.
• Experience presenting financial results and recommendations to executives and boards.
• Strong communication skills, with the ability to explain financial results to non-finance leaders.

🎁 Benefits

• Eligible for an annual performance-based bonus and stock options.
• Medical, dental, and vision insurance.
• 401(k) retirement plan.
• Paid time off (PTO) and paid holidays.