Director, Financial Planning & Analysis (FP&A)
Core
Lead financial planning, forecasting, and analysis for core operational investments, including OpEx, CapEx, and commission modeling.
Role type
Director, Financial Planning & Analysis (FP&A)
Builds
Operating expense budgets, capital expenditure plans, and commission structures for global operations.
Domain
Technology / Hospitality
Required skills
Financial modeling, budgeting, forecasting, capital budgeting, sales compensation finance, cross-functional leadership, financial data analysis, ERP proficiency, commission management
Preferred skills
Strategic finance experience, large dataset handling, automation of FP&A processes
Technologies
Excel, Google Sheets, ERP software, CaptivateIQ
Responsibilities
Lead annual budgeting and monthly forecasting for global operating expenses; oversee evaluation and prioritization of capital expenditures; own financial oversight of the commission program; serve as a trusted financial advisor to operational leadership; deliver monthly and quarterly financial review packages; scale and automate FP&A processes.
Seniority
Director, strategic leadership
