Director of FP&A (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director of FP&A (Finance): Leading the annual operating plan, quarterly reforecasting, and long-range financial planning for a data and AI platform with an accent on corporate financial modeling and strategic decision support. Focus on automating financial reporting workflows, partnering with G&A functions, and providing actionable business insights to the C-suite and board.
Location: Remote (United States)
Company
provides a data and AI platform that enables organizations to harness the full power of Postgres for transactional, analytical, and AI workloads across any cloud.
What you will do
- Own the end-to-end annual operating plan (AOP), quarterly reforecasting, and long-range financial planning processes.
- Develop and maintain corporate financial models, including P&L, cash flow, and balance sheet projections.
- Lead monthly business reviews, synthesizing actuals vs. budget with variance analysis and forward-looking commentary.
- Partner with the CFO and senior leadership to build financial scenarios for strategic decisions, M&A activity, and capital allocation.
- Design and continuously improve internal financial reports used by leadership, the board, and investors.
- Own the FP&A tech stack and drive automation of recurring reporting and forecasting workflows.
Requirements
- 10+ years of progressive FP&A experience, including at least 3 years in a senior or lead capacity.
- Demonstrated experience owning a full AOP cycle and monthly/quarterly close reporting.
- Strong financial modeling skills and experience as a finance business partner to G&A or corporate functions.
- Hands-on experience with FP&A platforms (e.g., Adaptive Insights, Anaplan, Pigment) and BI tools (Tableau, Power BI, Looker).
- Proven ability to automate and streamline financial processes.
- Must be based in the United States.
Culture & Benefits
- Commitment to employee overall well-being with resources to promote healthy work-life balance.
- Access to CuraLinc for health and wellness tips and practices.
- Wellness Fridays extending to December 2026.
- Inclusive environment built on trust, respect, and diversity.
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