Director, FP&A
Core
Reimagine the FP&A function as an AI-native intelligence hub, shifting from retrospective reporting to real-time decision-making and strategic partnership.
Role type
Director of FP&A (AI Transformation Lead)
Builds
AI-powered financial planning, forecasting, and strategic analysis systems
Domain
SaaS / High-growth Technology / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis | strategic planning
Required skills
Financial modeling, scenario analysis, integrated three-statement forecasting, recurring/consumption-based revenue metrics (ARR, retention, cohort economics), AI tooling fluency, executive communication, board-level presentation
Preferred skills
Investment banking or private equity experience, experience redesigning finance functions with AI, natural language interface design
Technologies
AI-enabled FP&A tooling, natural language interfaces, live dashboards
Responsibilities
Architect a new FP&A operating model leveraging AI for routine tasks; build long-range strategic financial models; redesign planning and forecasting to dynamic, rolling cycles; partner with the CFO and executive team on strategy; lead the design of board and investor materials; enable self-serve financial intelligence for business units; manage a lean, high-impact FP&A team.
Seniority
Director, hands-on IC with strategic leadership