About this role

Own the company's financial plan: AOP, quarterly reforecast, long-range plan
Apply AI and automation to scale the function: forecasting, variance analysis, reporting, and self-service access to financial data
Serve as the senior FP&A partner to the Executive team and functional leaders
Run budget meetings with department heads; hold the line on commitments and surface risk early
Shape strategic decisions: Headcount allocation, product investment, productivity, capitalization
Build and maintain driver-based revenue and expense models across product lines and geographies
Partner with Accounting on close, revenue recognition, and the accounting-to-business translation
Lead and develop the FP&A team

6+ years of FP&A experience, with 2+ years leading teams at the manager or director level
Demonstrated fluency with AI tools in a finance context: has built or deployed AI-assisted forecasting, anomaly detection, narrative generation, or agent-driven analysis
Full P&L ownership in a software or technology business; revenue and expense fluency
Proven fluency with Workday, Adaptive Planning, and Tableau
Strong executive presence; can hold the room with a CFO or board member
Bachelor's in Finance, Accounting, Economics, or related

Director, Financial Planning & Analysis

Key skills