Director of FP&A and Business Intelligence

Role Overview

The Director of Financial Planning & Analysis (FP&A) and Business Intelligence will own company-wide planning, forecasting, and long-range strategy, delivering insights that guide leadership decisions and fuel smart growth.

What You Will Do

Provide clear insights into business performance and key financial metrics, partner with teams to connect performance to strategy, and lead company-wide budgeting, forecasting, and long-range planning.

Why It Might Be a Fit

The ideal candidate will have 7+ years of financial planning and analysis experience, a deep understanding of financial and accounting principles, and expertise in Microsoft Excel, Workday Adaptive Planning, and coding languages.

Requirements

• 7+ years of financial planning and analysis experience
• 4+ years of experience as a Director
• Deep understanding of both financial & accounting principles
• Ability to develop financial strategies that align with company goals
• Expert level in Microsoft Excel
• Familiarity with Workday Adaptive Planning (Adaptive Insights)
• Understanding of coding languages and analytical models (SQL, Python, data warehouses, machine learning models)
• Knowledge of ERP systems (we use Netsuite!)
• Experience with Figma is a HUGE plus!
• Proven experience leading financial reporting, budgeting/forecasting, and long-range planning
• Has an in-depth understanding of team dynamics
• Experience in a scaling or high-growth environment
• Solid organizational skills including attention to detail and multitasking skills
• Strong communicator who lives into collaboration
• Driven by personal growth and thrives in an environment of constant feedback
• Is proactive and an independent problem solver!

Benefits

• Paid vacation
• Medical, Dental, and Vision benefits
• 401(K) with company matching
• Financial Wellness Counseling
• Sunglasses