FP&A Director
Skills
- Advanced financial modeling and business analytics
- Strong expertise with Microsoft Excel and Google Sheets
- Experience with ERP and cloud FP&A tools such as NetSuite and Adaptive
- Excellent written and verbal communication skills
- Ability to work collaboratively across multiple teams
Responsibilities
- Develop and maintain revenue forecasting and sales analytics models
- Collaborate with sales leadership to evaluate sales and marketing investments and manage compensation plans
- Lead the annual budget process and prepare P&L and unit economic analyses
- Maintain and enhance Contribution Margin models to evaluate business performance
- Prepare Monthly Business Review materials and support Board reporting
- Drive business analytics and streamline reporting across the company
Education
- Bachelor’s degree in Finance, Mathematics, Engineering, or equivalent
- MBA preferred
Benefits
- Medical, dental, and vision insurance
- 401k with employer match
- Flexible Time Off policy with 10 company paid holidays
- 2 days of volunteer time off
- 12 weeks paid parental leave
- Flexible work arrangement: fully remote, in-office, or hybrid
- Monthly home internet stipend
- Employee support groups, social groups, and mentorship programs
- Employee-driven volunteer programs
Average salary estimate
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