Director of Financial Planning & Analysis

What You'll Do:

• Lead the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes.
• Develop, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting.
• Prepare clear, insightful executive dashboards and board presentations that highlight key performance indicators (KPIs) and variance analysis.

Team & Culture:

• Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives.
• Recruit, mentor, and scale a high-performing FP&A team, fostering a culture of continuous learning and data-driven decision-making.
• Spearhead the implementation and optimization of financial planning systems (e.g., Netsuite integrations) to streamline reporting workflows.

What We Offer:

• 401(k) with employer match, Medical, Dental, and Vision Insurance available on the 1st of the month after start.
• Group Term Life, Short-Term Disability, Long-Term Disability, Voluntary Life, Hospital Indemnity, Accident, and Critical Illness insurance.
• Discretionary Time Off (DTO) Program and 11 paid holidays annually.