FP&A Director
Core
Own the analytical spine of a global mobile app monetization company, building driver-based financial models, managing the planning cycle, and translating 200+ metrics into key decision-driving numbers for leadership and the board.
Role type
Senior FP&A Director (Strategic Finance & Modeling)
Builds
Consolidated operating models, board/investor reporting packages, automated financial dashboards, and capital allocation frameworks for user acquisition.
Domain
Mobile app monetization / Ad tech / SaaS
Required skills
Driver-based financial modeling, cohort and unit economics analysis, scenario planning, multi-entity consolidation, financial automation (AI/agents), executive storytelling, team leadership
Preferred skills
Ad tech/mobile gaming domain knowledge, Python/SQL/dbt, modern ERP/BI tools (NetSuite, Looker, Tableau)
Responsibilities
Own the consolidated operating model (budget, forecast, cash flow); build end-to-end board and investor reporting packages; lead monthly close and variance analysis; model revenue economics (gross vs net, eCPM, take rates); manage UA capital allocation and accelerator economics; partner with functional teams on opex and headcount; drive automation of reporting stacks; manage a team of 2 financial analysts.
Seniority
Director, hands-on IC with team leadership