Director, FP&A
Core
Strategic partner owning the company's financial planning engine, shaping investment decisions, and navigating complexity for the executive team.
Role type
Director, FP&A (Strategic Finance)
Builds
Corporate financial models, planning cycles, capital allocation frameworks, and investor-ready narratives.
Domain
Technology / SaaS / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, scenario planning, unit economics analysis, capital allocation, executive storytelling, systems thinking
Preferred skills
None stated
Technologies
Excel, modern FP&A tools
Responsibilities
Own the corporate financial model including three-statement build and scenario planning; Lead all end-to-end planning cycles from AOP to Board approval; Own the monthly business review for financial health diagnosis; Build capital allocation and investment frameworks; Build unit economics and cohort analysis; Partner with GTM, Data, and RevOps on revenue forecasting; Manage one Finance Business Partner
Seniority
Director, strategic partner & people manager