Director Of FP&A
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director Of FP&A (Finance): Leading the financial planning and analysis function to guide strategic decision-making for a Series C startup with an accent on budgeting, forecasting, and executive-level decision support. Focus on scaling financial infrastructure, improving performance visibility, and partnering with cross-functional leadership to optimize resource allocation.
Location: Hybrid (New York, NY). Must work from the NYC office three days a week (Monday, Wednesday, and Thursday).
Company
is a rapidly growing Series C startup focusing on scaling its financial infrastructure and operational efficiency.
What you will do
- Lead the annual budgeting process, rolling forecasts, and long-range planning using driver-based models.
- Serve as a strategic finance partner for Sales, Marketing, Operations, Product, and Engineering to evaluate investments and performance trends.
- Provide decision-ready materials and transparent reporting for the Board of Directors and venture investors.
- Co-own and enhance the corporate financial model to support growth planning, scenario analysis, and M&A opportunities.
- Analyze key SaaS metrics (ARPU, LTV/CAC, product margins) in collaboration with business intelligence and data teams.
- Establish the foundation of the FP&A function and build the reporting processes the business relies on.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 7–10+ years of experience in FP&A, strategic finance, corporate finance, investment banking, or private equity.
- Proven track record of independently leading budgeting and forecasting in high-growth or fast-paced environments.
- Exceptional financial modeling skills, including scenario planning and integrated operating models.
- Strong communication skills with the ability to distill complex data for executives and boards.
- Must be based in New York, NY to accommodate the hybrid office schedule.
Nice to have
- Experience working with NetSuite or FP&A tools like Cube and Vena.
- Experience using AI tools to automate finance and reporting processes.
- Background in PE-backed environments.
- Experience collaborating with BI and operational data teams for performance insights.
Culture & Benefits
- Hybrid work model offering a balance of in-office collaboration (3 days/week) and focused remote work.
- High-visibility role reporting directly to the CFO and working closely with the senior leadership team.
- Opportunity to build a function from the ground up in a fast-scaling startup environment.
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