Director, Corporate FP&A

Meet the Moment with Alteryx We’re living through a once-in-a-generation shift in how work gets done. Data, automation, and AI are quickly becoming the center of every business decision - and Alteryx is leading the transformation. You’ll be working on the challenges that sit at the heart of modern business. No matter your role, the work you do will help organizations move faster, see more clearly, and tackle questions that used to feel impossible. If you’re ready to meet the moment with innovation, curiosity, and excellence, there’s a place for you here. At Alteryx,we’retransforming how organizationsleveragedata and analytics to drive smarter decisions. We areseekinga strategic and hands-onDirector of Corporate FP&Ato lead enterprise-wide financial planning, forecasting, and performance analysis. This role will be a key partner to executive leadership, helping shape financial strategy, improve operational rigor, and drive scalable processes in a high-growth SaaS environment. WhatYou’llDo Corporate Planning & Forecasting Lead the company-wide annual planning process, quarterly forecasts, and long-range planning (LRP) Own global top-line forecasting including bookings, billings, and revenue Develop andmaintainintegrated financial models across revenue,opex, headcount, and cash flow Drive continuous improvement in forecasting accuracy and planning efficiency Executive & Board Reporting Own monthly and quarterly financial reporting packages for executive leadership,lendersand Board of Directors/Sponsors Deliver clear, data-driven insightsonbusiness performance, trends, and risks Partner withthe CFO, CAO, and other executives to develop a forward-looking narrative that connects current performance to long-term strategy SaaS Metrics & Performance Management Establish and track key SaaS metrics (ARR, NRR, CAC, LTV, gross margin, etc.)and how they interrelate throughout the customer lifecycle Build scalable dashboards and KPIs tomonitorbusiness health Identifyopportunities to improve operational efficiency and profitability Process & Systems Optimization Demonstratea track recordof innovation and automationthrough the use ofFP&A toolsand systems(e.g., Anaplan, Alteryx, etc.)in partnership with cross-functional support teams Standardizeprocesses andimprovedata integrity across finance and business systems Drive automation and scalability in reporting and planning workflows Team Leadership Build, mentor, and lead a high-performing FP&A team Foster a culture of accountability, collaboration, and continuous improvement Partner cross-functionally withFP&A Business Partners,Accounting,RevOps, DataEngineering, Data Science, and IT WhatWe’reLooking For 10+ years of progressive finance experience, including Corporate FP&A leadership Strong background in B2B SaaS or cloud-based technology companies Experience supportingglobal technology companiesin the ~$500M+revenue range preferred Proventrack recordpartnering with executive leadership and influencing strategy Deepexpertisein financial modeling, forecasting, and SaaS metrics Strong systems experience (e.g., Anaplan, Salesforce) Advanced Excel and data analysis skills(Alteryx/ SQL) Exceptional communication skills with the ability to translate complex data into clear insights Strong executive presence and ability to influence cross-functional stakeholders Experience building and developing high-performing teams Bachelor’s degree in Finance, Accounting, Economics, or related field MBA or CPA preferred Compensation: Alteryx is committed to fair, equitable, and transparent compensation. Final compensation is determined by several factors, including but not limited to relevant work experience, education, certifications, skills, and geographic location. The base salary range for this role in the United States is $154,200 - $203,110. This role is also eligible for a target annual bonus of 20% of base salary, based on individual and company performance. In addition to base pay and bonus eligibility, this role includes clear forms of additional compensation, such as: A monthly Connectivity Plus stipend of $150 to support remote work-related expenses An annual $200 home office reimbursement Alteryx offers a comprehensive benefits package designed to support your health, financial security, and overall well-being, including: Medical, dental, and vision coverage 401(k) with company match Paid parental leave, caregiver leave, and flexible time off Mental health support and wellness reimbursement Career development and education assistance Find yourself checking a lot of these boxes but doubting whether you should apply? At Alteryx, we support a growth mindset for our associates through all stages of their careers. If you meet some of the requirements and you share our values, we encourage you to apply. As part of our ongoing commitment to a diverse, equitable, and inclusive workplace, we’re invested in building teams with a wide variety of backgrounds, identities, and experiences. Benefits & Perks: Alteryx has amazing benefits for all Associates which can be viewed here . For roles in San Francisco and Los Angeles: Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Alteryx will consider for employment qualified applicants with arrest and conviction records. This position involves access to software/technology that is subject to U.S. export controls. Any job offer made will be contingent upon the applicant’s capacity to serve in compliance with U.S. export controls. #J-18808-Ljbffr