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Director, FP&A

🕒 7 days ago
Financial Planning & AnalysisCorporate FinanceStrategic FinanceFinancial Modeling

📜 Description

  • Own the corporate financial model, including the full three-statement build (P&L, balance sheet, cash flow) and the scenario planning architecture layered on top of it.
  • Lead all end-to-end planning cycles (annual operating plan, monthly rolling forecasts, long-range plan), from creating the process to building templates through executive review and Board approval.
  • Build capital allocation and investment frameworks to create business cases for growth initiatives, evaluate experiments, and tradeoffs with financial discipline.
  • Build unit economics, cohort, and scenario analysis to identify optimization opportunities and inform strategic decisions.
  • Partner with GTM, Data, and RevOps on revenue and pipeline forecasting; proactively identify risks and opportunities to achieving company targets.

🛠️ Requirements

  • 2+ years of people management experience, building and leading high-performing teams
  • Advanced Excel and financial modeling skills; experience with modern FP&A tools
  • Exceptional storyteller, capable of distilling complex analyses into strategic insights for executive and board audiences with clarity and precision; ability to influence across all levels without direct authority
  • A collaborative, proactive, curious, and growth mindset with a passion for problem solving and driving impact
  • Systems thinker who connects financial drivers to business strategy
  • As a business partner to one function inside a large organization
  • As primarily a coach (i.e. people manager, reviewer of your team’s work product) versus player or player/coach (as much in the details and weeds as you are in the strategy)
  • Optimizing inherited, mature processes versus first-principles building
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As Director of Strategic Finance - Consolidation, you will lead the integration of financial data across teams, ensuring accurate forecasting and reporting to support Instacart's growth and governance.

Financial AcumenFP&ACorporate FinanceStrategic Finance
Reddit

Senior Director, Product & Technology Finance

Reddit👥 1001 - 5000 employees🏢 Online Community/social Media
🔥 8 hours ago

This role involves providing strategic financial leadership in partnership with Engineering, developing a Product Finance function, and driving financial modeling for key business decisions.

Financial LeadershipFinancial ModelingCloud InfrastructureData Analysis
Twilio

Director, Revenue & CoGS Accounting

Twilio👥 10,000+ employees🏢 Software Development🤝 B2B
🕒 2 days ago

Job Application for Director, Revenue & CoGS Accounting at Twilio Back to jobs Director, Revenue & CoGS Accounting Remote - US Apply Who we are At Twilio, we’re shaping the future of communications, all from the comfort.

Revenue AccountingCogs AccountingASC 606ERP Systems

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