Director of Financial Planning & Analysis
New
RemoteFull-TimeDirector
Salary175,000 - 215,000 USD per year
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Job Details
- Required Skills
- BudgetingNetSuite
Requirements
- Expertise in annual budgeting and long-range strategic planning.
- Strong background in monthly and intra-month rolling forecasting.
- Proven ability to develop and maintain complex financial models for business performance and M&A evaluation.
- Experience in creating executive dashboards and board presentations.
- Proficiency in analyzing KPIs and conducting variance analysis.
- Experience in cross-functional business partnering to manage operating expenses.
- Demonstrated ability to recruit, mentor, and scale a high-performing FP&A team.
- Experience in implementing and optimizing financial planning systems, such as NetSuite.
- Strong skills in sales analytics and sales performance reporting.
Responsibilities
- Lead the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes.
- Develop, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting.
- Prepare clear, insightful executive dashboards and board presentations that highlight key performance indicators (KPIs) and variance analysis.
- Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives.
- Recruit, mentor, and scale a high-performing FP&A team, fostering a culture of continuous learning and data-driven decision-making.
- Spearhead the implementation and optimization of financial planning systems (e.g., NetSuite integrations) to streamline reporting workflows.
- Partner with sales to provide insights on sales activity and performance.
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