Director, FP&A (AI)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director, FP&A (Finance): Leading global dynamic forecasting, annual budgeting, and compensation planning programs with an accent on sales commission design and employee bonus administration. Focus on building complex financial models, providing strategic support to senior management, and translating financial data into actionable insights.
Location: Remote (US / Canada, Eastern Time)
Company
is a leader in AI-led professional and managed services, specializing in AWS and Salesforce cloud migrations and implementations.
What you will do
- Lead global dynamic forecasting and the annual budgeting process in collaboration with company leadership.
- Build and maintain financial models, dashboards, and KPIs to provide visibility into strategic decisions and operational impact.
- Own the end-to-end sales commission process, including design, documentation, and payout calculation.
- Lead annual employee bonus planning and administration in partnership with HR and senior leadership.
- Provide strategic financial support and executive reporting for board presentations and peer group analysis.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business.
- Demonstrated experience in FP&A, financial modeling, and compensation plan administration.
- Advanced proficiency in Microsoft Excel.
- Must be based in the US or Canada (Eastern Time).
- Willingness to travel up to 15%.
Nice to have
- Experience with NetSuite or Planful AI.
- Knowledge of financial and management accounting.
Culture & Benefits
- Environment that promotes continuous learning and personal development.
- Opportunity to work with leaders who inspire progress and excellence.
- Collaborative, cross-functional work culture.
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