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๐Ÿ“‹ Description

  • Strategic budgeting & forecasting: lead consolidated budget and forecast to targets.
  • Advanced management reporting: produce monthly/quarterly/annual reports and variance analysis.
  • Allocation framework ownership: develop cost allocation frameworks aligned with operating model.
  • Systems & processes strategy: oversee finance systems, data integrity, and granular reporting.
  • Leadership & mentorship: manage FP&A professionals and promote growth.
  • Executive communication: present results, trends, and recommendations to leadership.

๐ŸŽฏ Requirements

  • 10+ years of public company FP&A experience.
  • 5+ years of expert financial modeling and translating data into strategies.
  • 5+ years of leadership in FP&A in a public/large company.
  • 5+ years leading budgeting and planning processes.
  • Expert proficiency in FP&A tools and systems.

๐ŸŽ Benefits

  • Unlimited vacation program
  • Company equity grants
  • Annual performance bonuses
  • Medical, dental, and vision benefits
  • 11 paid holidays
  • Paid sick time
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