Director, FP&A
San Francisco
Workplace: HybridFull timeUSD 240,000 - 280,000 annuallyFunction: Finance & AccountingExperience: 8+ yearsSkills: ["Business partnership","Analytical rigor","Communication","Independence","Process improvement"]Build and own core FP&A planning and forecasting rhythms, including consolidated models, budget-to-actual variance analysis, and long-range planning. Partner with Accounting through monthly and quarterly close for accrual inputs and explanations while maintaining integrity of the books. Lead headcount planning and executive/Board reporting, and serve as a trusted finance partner translating strategy into operating decisions. Improve FP&A systems, models, reporting, and data infrastructure to reduce manual effort and speed decision-making.
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