Director of Financial Planning and Analysis
3 weeks ago
Director, FP&A/Strategic Finance
Mountain View, California (Hybrid)
Our client is one of the largest local news platforms in the US & defines a new way for users to engage with local news. They help a new generation of readers find and engage with vital, locally published content and information. They are expanding their team and looking for a Director, FP&A/Strategic Finance that can lead the financial planning and analysis function, providing strategic financial insights and supporting the company's growth and profitability goals.
Responsibilities:
- Generate comprehensive presentations on budgets and forecasts, emphasizing critical performance metrics and their effect on the company's cash flow.
- Oversee and enhance the fully integrated financial forecast model encompassing all three financial statements.
- Evaluate various business scenarios to support decisions on investment prioritization and resource distribution.
- Conduct variance analyses and strive for continuous improvements in forecast accuracy.
- Execute financial analyses, develop strategic models, and assist senior management in making well-informed business decisions.
- Ensure a robust process for crafting financial plans and analyses that align with strategic goals.
- Collaborate with project teams and departments to formulate and oversee budgets and forecasts.
- Aid in investor due diligence and the preparation for annual audits.
- Play a crucial role in the monthly financial closing process.
- Provide support for any additional financial analysis or modeling as needed.
Qualifications:
- A bachelor's degree in accounting, finance, economics, or a similar discipline is preferred.
- At least 5 years of progressively intricate expertise in financial strategy and analysis, especially within a Corporate FP&A setting.
- Proficiency in creating frameworks and solutions for complex questions and high-level concepts.
- Expert-level skills in Excel and presentation development, with a track record of constructing financial models and producing clear, impactful presentations.
- Capability to collaborate across departments, influence stakeholders, and communicate effectively at all management levels.
- Competence in writing SQL queries and extracting data from databases.
- Ability to thrive in a dynamic environment with shifting priorities and manage multiple projects concurrently.
- Experience with NetSuite and other financial planning tools is a plus.
- Experience in the internet/tech industry or management consulting, private equity, or investment banking is a plus.
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