Director, FP&A
Patco Brands
Summary The FP&A team is seeking a highly motivated finance professional to support a broad range of financial analytical tasks. We are looking for a strong generalist with a can‑do, roll‑up‑your‑sleeves attitude. Build and leverage data models, participate in building the financial plan, and improve data metrics and reporting. Develop the FP&A partnerships across business functions to provide managerial insights, protect margins, and cash. This role is an individual contributor. Responsibilities Planning/budgeting : key contributor to the annual budget process; develop/s/adjust templates; leads meetings with department heads to develop plan drivers; rolls up reports, maintains data integrity; assists with budget reviews; builds budget presentations. Forecasting : run quarterly forecast exercise; provide insights to senior management. Reporting : ensure EPM data integrity; run monthly adjustments and allocations; run monthly report decks; develop new reports based on the business needs/feedback. Review and analysis : variance vs. budget/PY; PVM/MVM analysis; assist with department and brand performance reviews. Executive management support : assist with producing the MBR; assist with the quarterly board presentations; provide ad‑hoc analysis and insights to senior management. EPM system and data models : understand the sources of data; develop performance metrics; help design the data structures to support performance measurement; help support the EPM system and evaluate functionality for future needs. Profitability management : develop a deep understanding of our supply chain; understand sources of costs and the cost structure; support new product costing process; conduct product margin analysis; ad‑hoc analyses of pricing/brand spend requests; monthly/quarterly product profitability measurement. Requirements Bachelor’s degree (finance/accounting/business administration or STEM plus relevant experience preferred). 7+ years of work experience in an analytical capacity. MBA/MFE/MS a plus. Demonstrated ability for critical thinking, linking the big picture to operational insights. Investment banking or management consulting experience is a plus. Proven ability to read and interpret financial statements. Solid understanding of GAAP. Strong experience in financial modeling. Passion for data-driven analytical insight. Very strong technical skills. Full fluency in MS Office (Excel at expert level) and/or G Suite. Strong communication skills, ability to effectively communicate across functions and management levels. Optional, but very helpful Experience with OLAP and dashboarding tools (Essbase/Anaplan/Adaptive/Planful/OneStream and the likes; PowerBI/Tableu/Qlikview and the likes). Consumer goods / food & beverage industry experience. Experience with VIP/iDIG/Nielsen IRI is a plus. #J-18808-Ljbffr
$180k - $220k
San FranciscoFinance - FP&A /Full-time /HybridAbout NiumNium is the leading global infrastructure for real-time cross-border payments... ...company.About the roleNium is seeking a highly strategic and hands-on Director of FP&A to lead our financial planning and analysis function....SuggestedFull timeLive inWork at officeLocal areaWorldwideFlexible hours3 days per week$170k - $200k
Director of FP&A Our client, a high-growth software company, is seeking a Director of FP&A to serve as a key strategic partner to executive leadership. Location: This position is fully remote.Job Description. This highly visible role will lead financial planning, forecasting...SuggestedWork at officeLocal areaRemote work$136.49k - $254.66k
...Job Summary: We are seeking an experienced and strategic Senior Director, FP&A to lead our financial planning and analysis functions. Reporting to the CFO of Rakuten Rewards, this critical leadership role will partner closely with executive leadership, marketing, sales...SuggestedContract work- ...Obsidian is seeking expert Evaluators in FP&A / corporate finance to assess AI-generated work products for accuracy and quality. This role entails deep expertise to grade outputs and provide structured feedback. Candidates should have at least 5 years of relevant experience...SuggestedHourly payWork at officeRemote work
$149k - $267.41k
...Director, Corporate FP&A page is loaded## Director, Corporate FP&Alocations: San Francisco, CA, USA: AMER - United States - Oregon - Portlandtime type: Full timeposted on: Posted Todayjob requisition id: 26WD97064**Job Requisition ID #**26WD97064**Position Overview**The...Suggested$234k - $325k
...About the Role As a Director, Compute & Infrastructure FP&A, you will own and drive the monthly forecasting process for the Compute & Infrastructure org by partnering with stakeholders across Finance, Accounting, Tax and Engineering. You will play a critical role in planning...Temporary work$212k - $265k
...mission growing. About the Role Flex is scaling rapidly, and the way we run finance has to scale with us. We're hiring a Director of Corporate FP&A to own the company-wide FP&A function and serve as a strategic partner to the SVP of Finance and the broader leadership team...Full timeLocal areaFlexible hours- ...Docusign seeks a Director in Corporate FP&A to lead consolidated financial modeling that drives company-wide planning and external guidance. You will serve as a financial storyteller to senior leadership, translating complex dynamics into strategic scenarios and Board...
- ...business. Manage toward the metrics that matter burn multiple, Rule of 40, efficiency. This is essential to critical decisions, and FP&A plays a key role in understanding the trade-offs in real time. Own and operate Ditto's Financial OS. Our AI-native, home-grown...Remote workFlexible hoursShift work
$149k - $175k
...place to do the best work of your career.As a Manager, Corporate FP&A, you will own the operational core of Gong's consolidated... ...the OPEX narrative for executive reporting, QBRs, and Board of Directors reviewsSupport the quarterly forecasting process and annual planning...Remote workWork from homeFlexible hours$175k - $210k
...through our business customers across the country, millions of consumers use Qualia to close on homes every year.WHAT YOU'LL WORK ONThe FP&A team at Qualia is the analytical engine of the Finance organization. We own the company's planning and forecasting processes, serve...Work at officeFlexible hours2 days per week$186.1k - $300.55k
...agreements with solutions created by the #1 company in e-signature and contract lifecycle management (CLM).What you'll doAs a Director within the Corporate FP&A group, this role leads our consolidated financial modeling that drives company-wide planning, external guidance, and...Permanent employmentFull timeContract workWork at officeLocal areaRemote work2 days per week$141.23k - $225.96k
...change. Constantly grow as you work hard for a mission that matters at a company where you matter.Your Impact As a Senior Manager, FP&A, you'll play a critical role in helping Axon scale by partnering with senior business leaders to drive thoughtful financial decisions...Work experience placement$150k - $230k
...exceptional talent to reimagine the way the world works.This is a rare opportunity to own a broad, high-impact scope at the intersection of FP&A, strategic finance, and AI-powered decision-making. As a Manager or Senior Manager on the Finance team, you will drive the financial...Hourly payLocal areaShift work- ...Startup Employers 2022 List.We are looking for a strategic and analytical Finance leader to join our growing team as the Corporate FP&A Lead. In this high-impact role, you will own company-wide financial planning, lead board and investor reporting, and deliver insightful...Temporary workWork at officeImmediate startRemote workWork from homeMonday to Friday
$143k - $197k
...processes across the broader Technology organization. This is a fantastic opportunity for a candidate that wants to be part of a dynamic FP&A organization that is operating at an accelerated pace and scaling for the future. The ideal candidate is highly motivated, a team...Work at officeLocal areaWorldwideFlexible hours$181.9k - $397.7k
Strategic Finance and FP&A Consulting - Managing Director page is loaded## Strategic Finance and FP&A Consulting - Managing Directorlocations: San Franciscotime type: Full timeposted on: Posted Todayjob requisition id: JR118777We are the leading provider of professional...Work experience placementInternshipLocal area- About the Role This is not a traditional FP&A role. As Paraform's first dedicated FP&A hire, you will be the financial and strategic backbone of the company — owning FP&A end to end: the financial model, the budget, the planning systems, and the processes and structure...Flexible hours
$160k - $210k
...Corporate Fp&A Manager Join the team redefining how the world experiences design. Our flagship office is in Sydney, Australia... ...effectively with Founders, Executive leadership, the Board of Directors, CFO, and Investor Relations! As Canva's Corporate FP&A Manager...Work at officeLocal areaFlexible hours- ..., and an amazing customer experience. We are a certified B Corp headquartered in Seattle, WA. The Job As Finance Manager, Corporate FP&A, you will lead Omnidian’s company‑wide planning, forecasting, and management reporting processes. Reporting to the VP of Finance, you...
$175k - $210k
...Senior Manager, FP&A We are looking for a seasoned FP&A leader who can take full ownership of Corporate FP&A and bring the breadth of experience needed to cover the full spectrum of Generate's activities, from ensuring the debits and credits are right to presenting...Local area- ...Senior Manager, FP&A San Francisco, California, United States Who We Are Creating content that resonates is great — turning that attention into growth is even better. That's what Manychat does. Our AI-powered automations help creators and brands engage with...Work at officeLocal area
- ...of clean energy, project finance, capital markets, and strategic growth. About the Role BoxPower is seeking an FP&A Director to build and own the company's financial planning, analysis, and performance management function. This is a senior role that...Interim roleRemote work
$101k - $203k
...like RSM.USA, CANADA:Job ResponsibilitiesExecutes and reviews complex financial analyses and models in support of strategic finance, FP&A, and transaction-related engagements.Develops and reviews operating, cash flow, valuation, and transaction models to support client...Full timeWork experience placementInternshipLocal area$144k - $178k
...Senior FP&A Manager Let's face it, a company whose mission is human transformation better have some fresh thinking about the employer/employee relationship. We do. We can't cram it all in here, but you'll start noticing it from the first interview. Even our candidate...Work experience placementSummer holidayLive inLocal areaFlexible hoursShift work$169.1k - $232.55k
...A leading data and AI company seeks an experienced Finance Manager to join its FP&A team in San Francisco or remote. The role focuses on financial analysis, developing cross-functional relationships, and addressing challenging data problems. Candidates should have a Bachelor...Remote work- ...The Role As FP&A Manager, reporting to the Senior Director, FP&A, you will serve as a strategic finance partner to our R&D and COGS leaders, ensuring our financial models, forecasts, and reporting infrastructure scale with Handshake's rapid growth across Careers and...Full timeWork at officeRemote workFlexible hours
- ...Managing Director, Strategic Finance and FP&A RSM is currently seeking a Managing Director to join our Strategic Finance and FP&A team within our Deal Consulting Services practice. We advise clients on strategic planning, financial planning and analysis (FP&A), budgeting...Work experience placement
$200k - $300k
...budgeting process, and ultimately hire and lead a world-class FP&A team.In this role, you will pioneer an AI-native finance organization... ...Own financial reporting for executive leadership, the Board of Directors, and investors. Prepare board decks, investor updates, and...Full time$227k - $277k
...Job Description Job Description The Position We are seeking a Director, FP&A to serve as a strategic finance partner to our R&D organization. In this highly visible role, you will support critical investment decisions across our development portfolio by delivering...Work at office2 days per week3 days per week
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