Senior Director, Financial Planning and Analysis

📋 Description

• Coordinate and develop the annual budget across all departments
• Prepare materials for monthly leadership reviews and Board/lender meetings
• Support strategic initiatives with ad hoc modeling
• Lead monthly P&L variance analysis and data-driven analytics
• Ensure timely, accurate financial month-end close for consolidated results
• Collaborate with business leaders to provide financial insights

🎯 Requirements

• Bachelor's Degree in Finance, Accounting or related field
• 10+ years in financial analysis or accounting, 5+ years leading a team
• Advanced Microsoft Excel; NetSuite experience preferred
• Excellent oral and written communication and presentation skills
• Outstanding analytical skills and ability to tie data to business outcomes
• Proven ability to build/high performing teams in a remote environment

🎁 Benefits

• Comprehensive medical, dental and vision plans
• 401(k) with employer match, 529 plan, HSA, life insurance, LTD
• Competitive compensation
• Training and development programs
• Offices stocked with snacks and beverages
• Collaborative and cool culture