Director, Corporate FP&A

Added
8 days ago
Type
Full time
Salary
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Related skills

forecasting financial modeling excel fp&a anaplan

πŸ“‹ Description

  • Own Flex's corporate financial model and consolidated forecast end-to-end.
  • Lead annual planning from top-down targets through bottoms-up plans.
  • Own the monthly FP&A cadence: close-to-forecast cycles, variance analysis.
  • Partner with the SVP of Finance on board materials, investor updates, and executive narratives.
  • Evaluate FP&A tooling and build an AI-enabled finance stack.
  • Embed Claude and other AI tools into FP&A workflows responsibly.

🎯 Requirements

  • 8–10+ years FP&A at high-growth VC-backed and public companies.
  • Proven FP&A leader with track record building high-functioning teams.
  • Deep expertise in three-statement forecasting, annual planning, monthly FP&A.
  • Excel & Google Sheets mastery; experience with Pigment, Mosaic, Anaplan, Adaptive.
  • AI experience with Claude and integration into FP&A workflows.
  • Executive presence with board/C-suite interaction; cross-functional leadership.

🎁 Benefits

  • Competitive medical, dental, and vision
  • Company equity
  • 401(k) plan with company match
  • Unlimited PTO + 13 holidays
  • Parental leave
  • Relocation assistance program for eligible candidates

🚚 Relocation support

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