Director of FP&A
Core
Lead financial planning, performance analysis, and transformation initiatives to drive profitability and growth for a global flexible workspace provider.
Role type
Director of FP&A (strategic IC with leadership potential)
Builds
Annual budgets, rolling forecasts, strategic financial models, and company-wide KPI frameworks
Domain
Real Estate / Hospitality / Flexible Workspace
Required skills
Financial modeling, Business acumen, Scalable process design, Data analysis, Executive communication, Financial planning, Transformation leadership, Pricing strategy, Cost optimization, Forecasting
Preferred skills
Investment banking background, Consulting experience, Real estate/hospitality/retail industry experience, Datarails proficiency, MBA, CPA, CFA
Technologies
Excel, Google Workspace, BI tools, FP&A systems
Responsibilities
Own and standardize company-wide KPI framework; Partner with RevOps to build performance dashboards; Lead annual budget, long-term planning, and strategic financial modeling; Implement rolling 12-month forecast; Lead finance transformation initiatives across planning processes and tools; Prepare and present executive and board-level materials. (via careerplan.io/jobs/71-00B-8A-763-director-of-fpa-at-mindspace)
Seniority
Director, strategic IC with leadership potential