Director, Corporate FP&A

4 weeks ago


Bellevue, United States Get It Recruit Finance Full time

About Us We are a dynamic company focused on [brief description of company’s mission/values]. About The Role

Join our team as the Director of Financial Planning & Analysis (FP&A) and play a pivotal leadership role in shaping the future of our company. In this position, you will collaborate closely with leaders across all functions, leveraging your financial expertise to drive strategic decisions and fuel our growth trajectory. Additionally, you’ll have the exciting opportunity to communicate our financial narrative to investors, showcasing the exciting journey ahead.

What You’ll Do

Develop a comprehensive understanding of our business landscape, integrating market insights and operational drivers into a holistic financial perspective.

Lead the development and maintenance of our 3-year Strategic Planning Model and forecasts.

Deliver accurate Global P&L and cash flow forecasts.

Drive our Annual Planning Process by collaborating cross-functionally to establish and manage our Annual Financial Plan and Departmental Budgets.

Create and deliver insightful Business Performance Reporting and Operating dashboards.

Conduct strategic business analyses, including M&A evaluations and geographical expansion initiatives.

Collaborate with the Controller to streamline and enhance our financial reporting processes.

Identify and implement system and process enhancements to optimize planning and reporting workflows.

Prepare communications for our Board of Directors and support investor presentations and analyses.

Play a vital role in preparing key financial documents for potential IPO processes.

What You’ll Bring

Over 12 years of experience in strategic financial analysis across all areas of the P&L.

MBA/CPA or equivalent experience preferred.

Strong proficiency in complex financial modeling.

Highly analytical with keen attention to detail and a knack for uncovering insights.

Prior experience in fast-paced, entrepreneurial environments, demonstrating initiative and autonomy.

Working knowledge of accounting principles, financial statements, and revenue recognition.

Exceptional written, visual, and verbal communication skills.

Experience delivering executive-level communications and presentations.

IPO experience is a plus.

Advanced proficiency in Excel, Netsuite, and PowerPoint.

Experience with financial analysis and planning tools implementation.

What We Offer

Comprehensive health and welfare benefits.

Generous 401k match.

Robust paid time off program.

Equity ownership in the company.

Flexible work environment.

Paid maternity and paternity leave.

Volunteer opportunities with 7 Days for Humanity.

Generous holidays, including the 4th of July week off.

Free professional and leadership coaching.

Annual personal development allowance.

Employment Type: Full-Time

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