Transcend
Together, we can build the future.
Director of Financial Planning & Analysis
Location
United States
Posted
8 days ago
Salary
$225K - $250K / year
Bachelor Degree10 yrs expEnglish
Job Description
• Own the annual budgeting, quarterly forecasting, and long-term financial planning processes.
• Lead the preparation of financial and KPI reporting to ensure accountability against goals and business objectives.
• Deliver business insights to the executive team and cross functional partners.
• Implement scalable, repeatable processes that bring accuracy and accountability to financial planning cycles.
• Manage projects to improve systems and tools that enhance efficiency and effectiveness.
Job Requirements
- 10+ years of FP&A experience, including building FP&A functions and technology stacks from the ground up.
- Experience with financial planning systems such as Anaplan, Adaptive Insights, or Pigment.
- Demonstrated success in leading planning cycles.
- Ability to synthesize complex financial information into clear insights for business partners.
- Experience translating between GAAP and non-GAAP financial metrics.
Benefits
- Variable Compensation (Bonus): Is designed to reward achievement of performance goals.
- Comprehensive benefits program including flexible PTO, parental leave, 401(k) match, and employee equity.