Director, Financial Planning & Analysis

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Requirements:

• 7+ years of experience in FP&A (BI and Strategic experience a plus)
• Strong financial modeling, forecasting, and analytical skills.
• Experience in high-growth SaaS, technology, or enterprise software companies is a plus.
• Strong knowledge of accounting (GAAP), financial and operational principles
• Ability to synthesize data into actionable insights and strategic recommendations.
• Experience with financial reporting tools and BI platforms (e.g., Mosaic,Tableau, Looker).
• Strong business acumen with a proven ability to lead and collaborate cross-functionally and connect financial insights to business strategy.
• Exceptional communication skills with the ability to influence stakeholders at all levels.
• Detail-oriented, highly collaborative, and capable of thriving in a fast-paced environment.

Responsibilities:

• Lead annual budgeting, forecasting, and financial modeling to support strategic decision-making.
• Develop and maintain KPIs and financial dashboards to provide actionable insights into financial and operational performance.
• Partner with department leaders to provide financial guidance and optimize resource allocation.
• Conduct scenario planning and sensitivity analysis to support growth and risk management strategies.
• Oversee analysis for strategic decisions with regards to new business models, strategic partnership agreements and geographic expansion.
• Lead the assessment and implementation of AI tools into the operations of the business
• Prepare financial reports and presentations for executive leadership and board meetings.
• Oversee financial and operational reporting, ensuring data accuracy and accessibility.
• Collaborate with data teams to enhance financial dashboards and reporting infrastructure.
• Promote a data-driven culture, integrating financial and operational insights into decision-making.
• Support analytics initiatives to improve forecasting accuracy and performance tracking.
• Partner with the CFO to run the day-to-day financial operations of the business.
• Drive cross-functional initiatives that improve financial efficiency, scalability, and business performance.
• Assist in board and investor reporting, ensuring clarity and strategic alignment.
• Support pricing strategy, capital allocation, and other strategic financial initiatives.
• Develop and implement frameworks for operational excellence across departments.