Director of Financial Planning and Analysis

About the role

We are seeking a newly created Director of Financial Planning & Analysis for a fast‑growing enterprise technology company. Reporting directly to the CFO, you will own the end‑to‑end planning process and help finance keep pace with rapid business expansion.

Key responsibilities

• Lead annual budgeting, rolling forecasts and long‑range planning.
• Build integrated three‑statement models covering revenue, gross margin, OpEx, headcount, cash flow and scenario analysis.
• Run a financial operating cadence with monthly reviews, forecast updates, variance analysis and follow‑through with business owners.
• Translate the sales pipeline into probability‑weighted revenue, margin, cash and capacity forecasts.
• Perform short‑ and long‑term cash forecasting, runway analysis and capital allocation visibility.
• Analyze unit economics, cost‑to‑serve, contribution margin and working‑capital impact.
• Prepare analysis and presentation materials for the executive team, investors, lenders and the Board.
• Improve FP&A systems, reporting and automation as the organization scales.

Required profile

• 8+ years of experience in FP&A, strategic finance or corporate finance with ownership of company‑wide planning.
• Proven track record in a high‑growth or scaling business where finance influences decisions.
• Strong three‑statement modelling, scenario planning and business‑driver analysis.
• Comfortable partnering directly with the CEO and CFO and challenging assumptions constructively.
• Bachelor’s degree in Finance, Accounting, Economics or a related field.

Required skills

• Advanced Excel or Google Sheets.
• Experience with ERP systems.
• Proficiency with FP&A and Business Intelligence tooling.

What we offer

• Fully remote work within the US, East Coast hours.
• Opportunity to build and shape a finance function from the ground up.