3 дня назад
Director, Financial Planning & Analysis
230 000 - 260 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director, Financial Planning & Analysis (FP&A): Leading budgeting, forecasting, performance reporting, and financial modeling to connect operational execution with strategic growth and resource allocation. Focus on influencing executive decisions, developing scenario models, supporting board-level reporting, and building a high-performing FP&A team.
Location: Remote USA; occasional travel required to support global teams and attend executive meetings.
Salary: $230,000–$260,000 USD per year
Company
provides consumer insights, advisory services, data and analytics, and automotive intelligence to support customer-facing business decisions.
What you will do
- Lead annual budgeting, quarterly forecasting, and long-range financial planning with executive leadership.
- Deliver reporting on company performance, KPIs, trends, and financial outlook.
- Partner with business unit leaders to translate operational strategies into financial outcomes and accountability.
- Analyze capital allocation, investments, resource allocation, growth initiatives, and business risks.
- Develop scenario models and prepare board-level presentations, investor materials, and executive reports.
- Build and lead a high-performing FP&A team while improving financial systems, reporting tools, and analytical capabilities.
Requirements
- Bachelor’s degree required; MBA, CPA, or CFA preferred.
- 10+ years of progressive finance experience, including at least 5 years in FP&A leadership roles.
- Proven ability to influence executive decision-making through financial insights.
- Strong expertise in financial modeling, forecasting, performance management, ERP systems, BI tools, and advanced Excel.
- Excellent communication and presentation skills, with the ability to simplify complex financial data.
- Must be legally authorized to work in the United States; employment sponsorship is not provided.
Culture & Benefits
- Virtual-first work environment with flexible work arrangements.
- Opportunities for learning and professional development.
- Culture focused on customer success, innovation, collaboration, data-driven decisions, execution, and trust.
- Work with global teams across North America, Europe, and Australia.
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