eyeo · 2 hours ago

Director of FP&A - US East Coast

New York / Remote

Full-time

Remote

Director/Executive

10+ years exp

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Responsibilities

Lead the company’s business planning, including annual budgeting and quarterly forecasting

Build deep relationships with business partners and cross functional teams across the organization to promote return on investment and efficiency improvements

Support in the monthly review of financial results to ensure accuracy and reliability

Partner with Corporate Controller to prepare monthly and quarterly financial management reporting packages which includes actuals vs budget or forecast, revenue and OPEX analysis, and corporate metrics for internal and external stakeholders

Identify key drivers of variances in performance, recommend actions and communicate key messages to senior management and business partners

Prepare and provide presentations to support board and shareholder meetings, monthly/quarterly senior leadership meetings, and ad hoc strategic decision making

Partner with the People department on financial and operational planning, short-term and long-term compensation design and implementation

Participate or lead in strategic data analysis, research and modeling such as company benchmarking

Implement and administer future financial planning tools, and build sustainable, efficient and effective processes, including working capital management

Partner with the Data and Analytics function to build scalable, consistent reporting across the organization

Coach, mentor and develop a high-performing team that partners effectively with their stakeholders

Handle special projects and assignments as required

Support in IPO readiness preparation

Qualification

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FP&AFinancial statement modelingData analysisCorporate planning toolsSaaS metricsAccounting principlesAdTech knowledgePublic company experience