Director of FP&A - Marketing
Yesterday
🇺🇸 United States – Remote
💵 $123.6k - $152.6k / year
⏰ Full Time
🔴 Lead
💸 Financial Planning and Analysis
🦅 H1B Visa Sponsor
Description
• Director of FP&A helps transform business support • Work closely with senior leadership and operational teams • Manage consumer business financial model • Formulate P&L and run scenario analyses • Build, manage, and streamline financial reporting models • Provide analytics for financial modeling • Develop forecasts and expense planning • Perform financial analysis for strategic decisions • Consolidate and report budget vs. actuals • Manage headcount and budget planning • Partner with Sr. Manager of Finance Systems • Streamline budget reporting process and create reports
Requirements
• MBA preferred • SAAS experience • Experience with Anaplan, NetSuite, Tableau, and other SaaS financial software packages a plus, but not required • Requires a minimum of 12 years of related or equivalent experience; or 8+ years and an advanced degree • May require having been a people leader before
Benefits
• competitive compensation packages • medical coverage • unlimited PTO and Summer Fridays • wellness reimbursements • Pluralsight subscription • professional development funds and more
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