Director of Financial Planning and Analysis

We are seeking a dynamic and experienced Director of Financial Planning and Analysis to join our team. The successful candidate will be responsible for leading the financial planning, budgeting, and forecasting processes, providing strategic financial insights, and driving financial efficiencies. This is a high-visibility role that will require interaction with senior leadership and the ability to present and explain complex financial information in a clear and concise manner. This role offers a fantastic opportunity to make a significant impact on the company's growth and success. Responsibilities Lead the financial planning, budgeting, and forecasting processes, ensuring accuracy, timeliness, and consistency across all departments. Develop and maintain complex financial models to support strategic initiatives, decision making, and risk management. Provide insightful and actionable financial analysis to support operational and strategic decisions. Oversee the financial management of the company, including cash flow, capital expenditure, and investment analysis. Prepare and present monthly, quarterly, and annual financial reports to senior leadership, highlighting key trends, risks, and opportunities. Drive financial efficiencies through process improvement, automation, and systems enhancement. Work closely with other departments to understand their financial needs and provide appropriate support and guidance. Ensure compliance with financial regulations and standards. Qualifications Bachelor's degree in Finance, Accounting, or related field. MBA or relevant advanced degree is preferred. Minimum of 8 years of experience in financial planning and analysis, financial management, or a related field. Strong experience with financial modeling, variance analysis, and financial reporting. Proven ability to develop annual budgets and forecasts. Exceptional analytical and problem-solving skills, with the ability to transform complex data into actionable insights. Strong leadership and team management skills, with the ability to motivate and develop a high-performing team. Excellent communication and presentation skills, with the ability to explain complex financial information to non-financial audiences. Proficient in financial software and systems, with a strong understanding of Excel. Strong attention to detail and accuracy. Certified Public Accountant (CPA) or Certified Management Accountant (CMA) designation is a plus. Benefits We offer full benefits, a generous HSA, 401k with company match, discounted products, and tuition reimbursement. Salary: $165,000 - $185,000 per year Equal Opportunity Employer Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy #J-18808-Ljbffr