FP&A Director
Core
Lead financial planning, forecasting, and business performance analysis end-to-end for a high-growth travel protection company, partnering with leadership and growth teams to drive capital efficiency and operational health.
Role type
Strategic FP&A Director (hands-on IC)
Builds
Long-term financial plans, annual budgets, monthly forecasts, and automated reporting cadences
Domain
Travel insurance / Fintech / High-growth SaaS
Deliverable
production ML models | dashboards & analysis
Required skills
Financial planning & forecasting, variance analysis, financial modeling, ERP management, KPI tracking, AI-driven automation, B2C growth partnership, capital efficiency analysis
Preferred skills
NetSuite, AI tooling for finance workflows, global B2C experience
Technologies
NetSuite, Excel, AI tools
Responsibilities
Build and manage long-term financial planning, annual budget, and monthly forecasts; Establish monthly reporting rhythm including variance analysis and budget reviews; Provide ongoing financial support and ad-hoc analysis to leadership and growth teams; Monitor financial ratios and market trends to ensure capital efficiency; Partner with Accounting and Data to align financial models with operational reality; Use AI tooling to automate internal processes and controls
Seniority
Director, strategic leadership with hands-on execution (via careerplan.io/jobs/87-00A-AF-07C-fpa-director)