FP&A Director (100% REMOTE)
Creative Financial Staffing LLC - Houston, TX
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Our client is a leading SAAS company in a niche market, delivering a service and solution in their industry that is unmatched. This company is a true industry disrupter and has a huge impact and opportunity to change the clients they serve drastically, allowing them to compete & grow at a quicker pace with the talent they need to get the job done the right way! The company is growing at a rapid pace and needs a strong Director of FP&A to join the team.The Senior Manager, FP&A will be responsible partnering with different business units to help create solutions that accelerate analysis cycle times, alleviate manual processes, and provide the reporting and data necessary for the business leaders to grow their business.This role will be actively involved in all aspects the company processes including budgets and forecasts, Monthly Financial Reviews, Board Reporting, Business Unit partnership, and Company Financial updates. Perks of the Director of FP&A:• Strong company values & mission• Strong compensation plan to include competitive Base, bonus, & equity.• Strong benefits plan to include flex PTO, 401k match, and comprehensive medical benefits.• Technology focused, growth minded, and forward-thinking company.• Diversified client markets- creating massive growth for the company.• Highly visible team that uses quantitative and qualitative analysis to evaluate performance• The FP&A team leads annual planning and forecasts revenue, expenses, and profitability, sets annual financial targets and is critical to the success of the companyAbout the Director of FP&A:• You have a keen eye for process improvement and prioritization. • You are a scrappy leader that is comfortable getting deep into the weeds and delivering strong strategic insights to company management. • You have always been a top performer. You are highly self-motivated & driven.• You are strong in financial modeling, stakeholder engagement, and data analysis with an eagerness to find the ''why'' behind the numbers. • Your ability to make data tell a story is key to your success. o Translating financial analytics into clear and insightful recommendations to stakeholders is your jam.• You thrive off of working in a fast-paced and frequently-changing environment• You know how to ''win friends & influence people''• You work with financial modeling & analytical tools on the regular & have even considered a side hustle teaching this to others! (Excel, G-Suite, Tableau, SQL)What will the Director of FP&A do?• Develop and continuously maintain forecasting models related to your area of ownership• Distill detailed data into real time reporting, company level communications, and executive/board level presentations• Able to distill ambiguous information into qualitative insights• Develop strong relationships with your Business partners to understand the nuances of the business• Bring a sophisticated level of statistical and quantitative analysis to the business • Work closely with the accounting, ops and analytics teams to ensure timely and accurate financial reporting• Partner with reporting to develop a cohesive set of insights into the Business Units• Apply advanced G-Suite and Office skills to ensure that Finance creates visually impactful slides for executive and Board-level presentations• Leverage and improve current systems and processes to increase productivity and accuracy of the FP&A team• Proactively identify opportunities for growth and improvement across the organization• Perform ad-hoc analysis on critical business needs• Work with product development teams to drive and understand future functionalityBackground & Experience we are looking for in the Director of FP&A:• Undergraduate degree preferred or equivalent professional experience in Finance, Accounting, Mathematics, Statistics, Engineering or a comparably quantitatively rigorous field. MBA or other advanced degree strongly preferred• 8+ years supporting FP&A or Revenue Operations for high growth tech, construction, or marketplace companies.• Strong data analytics & financial modeling experience utilizing Tableau, Excel, G-Suite and others. Netsuite experience a plus• Experience in consulting or Investment banking a plus
Created: 2021-11-29