Director, FP&A
Core
Own financial data, reporting, and insights to support decision-making across the company, producing financial statements, dashboards, and KPIs for leadership.
Role type
Director, FP&A
Builds
ERP-based financial and operational reporting, financial forecasts, regional KPI dashboards, and Board/investor materials.
Domain
Autonomous logistics / Middle-mile transportation / B2B supply chain
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, financial modeling, ERP system expertise, financial statement preparation, consolidation, KPI development, Excel, data analysis
Preferred skills
NetSuite experience, international consolidation
Technologies
ERP systems, NetSuite, Excel
Responsibilities
Develop and generate ERP-based financial and operational reporting; maintain and refine financial forecasts and liquidity requirements; build and maintain leadership dashboards; support monthly/quarterly close and financial audits; partner on strategic financial planning and budgeting; analyze compensation plans and revenue-sharing arrangements.
Seniority
Director, strategic partner & hands-on execution