Camino Search ยท 19 hours ago
FP+A Director (R&D)
New York, United States
Full-time
Remote
Director/Executive
$170K/yr - $190K/yr
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Hiring Manager
Oscar Cabrera
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Responsibilities
Lead the R&D-specific financial planning and analysis, including budgeting, forecasting, and long-term financial projections.
Provide strategic financial insights to leadership, ensuring that R&D investments are aligned with organizational goals and financial objectives.
Manage capital expenditure (CapEx) planning and tracking for R&D, ensuring proper allocation and performance monitoring of resources.
Develop and maintain financial models for evaluating the costs, benefits, and risks associated with new R&D projects and initiatives.
Perform detailed variance analysis, highlighting discrepancies between actual results and forecasts, and advising on necessary corrective actions.
Oversee the collection, consolidation, and analysis of complex data sets, including time tracking, resource allocation, and people data, to provide actionable insights for R&D leadership.
Design and implement automated reporting systems using SQL and Tableau to enhance the accuracy, speed, and comprehensiveness of financial reporting.
Create and maintain dashboards that track key R&D performance metrics, ensuring clear visibility into project costs, timelines, and resource utilization.
Maintain data integrity across systems, working closely with IT and other departments to ensure consistency and reliability of financial data.
Lead transformation initiatives aimed at improving financial planning, reporting, and tracking processes within the R&D function.
Identify and implement opportunities for automation and process improvements, particularly in financial forecasting, budgeting, and capital management.
Collaborate with cross-functional teams, including IT, Operations, and R&D leadership, to drive improvements in financial systems and reporting frameworks.
Stay up-to-date with new technologies and best practices in financial management and analysis, driving continuous improvement within the R&D FP&A function.
Build strong relationships with R&D leadership to understand strategic priorities and ensure financial planning is aligned with these objectives.
Collaborate with cross-functional teams to gather and validate data, ensuring comprehensive analysis and reporting that supports informed decision-making.
Provide financial insights for ad-hoc projects and strategic initiatives as required by senior management.
Qualification
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Required
Deep expertise in financial analysis for R&D
Advanced skills in SQL and Tableau
Proven track record of collating complex data (including time and people data) to drive business decisions
Lead the R&D-specific financial planning and analysis, including budgeting, forecasting, and long-term financial projections
Provide strategic financial insights to leadership, ensuring that R&D investments are aligned with organizational goals and financial objectives
Manage capital expenditure (CapEx) planning and tracking for R&D, ensuring proper allocation and performance monitoring of resources
Develop and maintain financial models for evaluating the costs, benefits, and risks associated with new R&D projects and initiatives
Perform detailed variance analysis, highlighting discrepancies between actual results and forecasts, and advising on necessary corrective actions
Oversee the collection, consolidation, and analysis of complex data sets, including time tracking, resource allocation, and people data, to provide actionable insights for R&D leadership
Design and implement automated reporting systems using SQL and Tableau to enhance the accuracy, speed, and comprehensiveness of financial reporting
Create and maintain dashboards that track key R&D performance metrics, ensuring clear visibility into project costs, timelines, and resource utilization
Maintain data integrity across systems, working closely with IT and other departments to ensure consistency and reliability of financial data
Lead transformation initiatives aimed at improving financial planning, reporting, and tracking processes within the R&D function
Identify and implement opportunities for automation and process improvements, particularly in financial forecasting, budgeting, and capital management
Collaborate with cross-functional teams, including IT, Operations, and R&D leadership, to drive improvements in financial systems and reporting frameworks
Stay up-to-date with new technologies and best practices in financial management and analysis, driving continuous improvement within the R&D FP&A function
Build strong relationships with R&D leadership to understand strategic priorities and ensure financial planning is aligned with these objectives
Collaborate with cross-functional teams to gather and validate data, ensuring comprehensive analysis and reporting that supports informed decision-making
Provide financial insights for ad-hoc projects and strategic initiatives as required by senior management
Company
Camino Search
Camino Search places financial, strategic, and commercial talent into high-growth tech and tech-enabled businesses.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase
