Senior Director of Financial Planning and Analysis (FP&A)
About the job
We are seeking an experienced Senior Director of Financial Planning & Analysis to join our dynamic team. In this role, you will own financial planning, forecasting, budgeting, and analysis processes that support the company's strategic goals. Your insights will guide decision-making across the organization, ensuring efficient resource allocation to maximize growth and operational efficiency.
Regardless of role or team, we look for candidates with positive energy as well as the ability to independently orient themselves in an unstructured environment and follow through on problems that need to be solved.
- $190k – $230k | Alameda |Full Time
RESPONSIBILITY
REQUIREMENT
COMPANY INFO
DISCLAIMER
- Oversee development and management of the company’s annual financial plan, department budgets, forecasts, and long-term financial planning.
- Analyze financial performance, identify trends, and provide actionable insights to senior leadership.
- Collaborate with department heads to understand and challenge financial assumptions and ensure alignment with company goals.
- Prepare detailed financial models and analyses to support strategic initiatives, go to market plans, product development, and investment decisions.
- Monitor key financial metrics, including revenue, expenses, profitability, and cash flow, providing variance analysis and recommending corrective actions as needed.
- Support investor relations by preparing financial reports, presentations, and narratives for stakeholders.
- Contribute to internal company meeting presentations and deliver presentations as needed.
- Develop and maintain financial dashboards to track key performance indicators (KPIs) and facilitate data-driven decision-making.
- Contribute to ad hoc projects and analyses, including M&A activities, scenario planning, and cost-benefit analyses.
- Drive continuous improvement in financial processes, systems, and tools to enhance efficiency and accuracy.