Director of FP&A

Moloco is seeking a Director, FPA to lead company-wide planning rigor, forecasting cadence, and financial partnership for Corporate Functions Reporting to the Head of FP&A, this role will own the end-to-end internal planning framework across products and functions, while serving as the primary finance partner to G&A leadership This is a highly visible role that combines strategic leadership, executive influence, and operational excellence You will scale planning processes, systems, and talent to support Moloco's next phase of growth, while translating strategy into measurable financial outcomes Own and standardize Moloco's internal financial planning cadence across all business units, including Annual Planning (AP), Long-Range Planning (LRP), and rolling forecasts Drive alignment between corporate targets and functional plans through structured forecast reviews and cross-FP&A collaboration Serve as a key thought partner to FP&A leadership on planning assumptions, trade-offs, and scenarios Act as the primary finance partner for Corporate Functions (HR, Legal, Finance, IT, Marketing), with ownership of G&A budgeting, headcount planning, spend management, and variance analysis Provide forward-looking insights on cost structure, efficiency, and investment trade-offs to functional leaders Balance financial discipline with growth enablement in a rapidly scaling organization Lead development of high-impact financial models and analyses to support strategic initiatives, investment decisions, and prioritization Translate complex data into clear, executive-ready narratives for senior leadership and board-level discussions Proactively identify risks, opportunities, and key business drivers; surface insights that influence near-, mid-, and long-term decisions Own and evolve planning models, tools, and systems to improve scalability, accuracy, and efficiency Identify and implement process improvements, automation, and standardization to reduce friction and increase planning rigor Partner closely with Accounting and Finsys to ensure data integrity, close alignment, and consistent reporting Lead and develop FP&A talent, setting clear expectations and raising the bar on analytical excellence and business partnership Scale people, processes, and systems in line with company growth Provide FP&A thought leadership across Finance and cross-functional partners, acting as a trusted advisor and role model The ideal candidate is a proven FP&A leader who thrives in ambiguity, operates with an enterprise mindset, and can elevate both the quality and consistency of financial decision-making across the company10+ years of experience in FP&A, Strategic Finance, Consulting, Investment Banking, Private Equity, or related analytical roles; Experience in AdTech / usage-based software / high-growth tech experience a plusFP&A experience supporting a publicly traded company, including exposure to public-company reporting and planning cycles preferredAdvanced degrees or certifications preferred (CPA, CFA, MBA)Prior experience operating at Director or equivalent scope, with enterprise-wide ownership and executive exposureDeep understanding of planning systems and infrastructure (Adaptive Planning, NetSuite experience preferred)Track record of building scalable processes and leading through changeExpert-level financial modeling, forecasting, scenario analysis, and planningStrong strategic judgment with the ability to size opportunities, assess ROI, and guide prioritizationProven ability to influence senior leaders through concise, data-driven storytellingExecutive presence with the ability to operate confidently across functions, levels, and geographiesStrong people leadership skills; experience mentoring and developing high-performing teamsHigh integrity, ownership mindset, and ability to manage multiple priorities in a fast-moving environment #J-18808-Ljbffr Moloco