Director, FP&A
Core
Lead company-wide financial planning, forecasting, and operating rhythms while serving as a senior business partner to translate strategy into financial decisions.
Role type
Director of FP&A (hands-on IC with people management)
Builds
Company-wide forecasting, annual/long-range planning, consolidated financial models, and decision-ready executive reporting.
Domain
SaaS / Application Monitoring / AI Infrastructure
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
end-to-end FP&A planning and forecasting, process design and rebuilding, business partnering and trade-off analysis, headcount planning, executive reporting, cost management, system/model improvement
Preferred skills
people management, accounting close partnership, MBA or CPA
Technologies
NetSuite, Looker, Adaptive Planning, Planful, Pigment, Vareto, Excel, Google Sheets
Responsibilities
Own company-wide forecasting, annual planning, and long-range planning processes; Build a repeatable operating cadence for forecasts, budget-to-actual performance, and variance analysis; Partner with Accounting during monthly/quarterly close for accrual inputs and variance explanations; Own company-wide headcount planning and forecasting; Lead financial component of Board and executive reporting; Oversee cost management including cloud, AI infrastructure, and vendor spend; Improve FP&A systems, models, and data infrastructure to reduce manual work.
Seniority
Director, hands-on IC with people management
