Director of FP&A

Are you an entrepreneurial finance professional? Do you have a passion for driving strategy and working closely with leadership of a fast-paced, growing company?

As the Director of Financial Planning and Analysis, you will be a key partner of a high-profile team, working side by side with the CFO. You will provide crucial business intelligence to support strategic decision making, and work closely with the accounting and operations teams to deliver timely results.  This position plays a critical role in achieving our goals, and candidates should be able to work well with a diverse group, have a proven capacity to develop and maintain complex financial models, and show a strong independent streak.

 

RESPONSIBILITIES:

  • Develop and maintain financial forecasts for the business and track key variances, changes and opportunities in actual results vs forecasts
  • Generate, maintain and automate financial reporting, including weekly, monthly and quarterly packages for key internal and external stakeholders
  • Support strategic business decision making through financial modeling and analysis for business and product teams, including ad hoc modeling and analysis
  • Create and own the budgeting process including development of department specific budgets and related ongoing variance reporting
  • Team with the CFO and Controller to define and implement best practices for financial management and reporting across the enterprise

REQUIREMENTS:

  • Degree in Finance, Accounting, Economics or related field
  • 7-10 years of professional experience, 5+ years within FP&A preferred
  • Proven ability to build & manage finance teams
  • Experience developing financial models at a growth company and developing reporting packages, including rolling reforecasts 
  • History of successfully building budget processes, tracking and reporting against forecasts
  • Strong understanding of corporate finance concepts and accounting principals
  • Participation in debt & equity financing preferred
  • In depth understanding of SaaS or subscription/recurring revenue consumer focused business models, LTV/CAC, payback periods, a big plus
  • Successful performance in an early to mid stage startup environment is a plus 
  • Excellent quantitative and analytical skills, with a high attention to detail
  • Advanced Excel and financial modeling skills
  • Ability to work autonomously, meet deadlines and thrive in a very fast paced environment
  • Experience using Oracle NetSuite
  • Working knowledge of SQL and Python a plus

COMPENSATION:

  • Competitive base salary
  • Meaningful equity and the opportunity to build something
  • Generous health benefits and 401k with a company match 
  • Paid vacation
  • Free lunch & dinner
  • Opportunity to work with a smart, passionate team

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