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Director of FP&A
2 days ago
ASTRONOMER INC San Francisco, United StatesAstronomer designed Astro, a modern data orchestration platform, powered by Apache Airflow. Astro enables companies to place Apache Airflow at the core of their data operations, providing ease of use, scalability, and enterprise-grade security, to ensure the reliable delivery of ...
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Director, FP&A
1 week ago
Human Interest San Francisco, United StatesHuman Interest is on a mission to ensure that people in all lines of work have access to retirement benefits. · Nearly half of all working Americans are not saving enough for their future. Too often it's because they are employed by a company that doesn't offer a retirement plan ...
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Interim Director of FP&A
2 days ago
Vaco Recruiter Services San Francisco, United StatesInterim Director of FP&A – Cash Flow Modeling · COMPANY DESCRIPTION: · Our client, an advertising services company located in the San Francisco Bay Area is seeking a well-qualified Director of FP&A to support their team on an interim basis. · REMOTE/HYBRID/ON-SITE : Remote. · ...
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Interim Director of FP&A
2 days ago
Vaco San Francisco, United StatesInterim Director of FP&A - Cash Flow Modeling · COMPANY DESCRIPTION: · Our client, an advertising services company located in the San Francisco Bay Area is seeking a well-qualified Director of FP&A to support their team on an interim basis. · REMOTE/HYBRID/ON-SITE : Remote. · ...
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Interim Director of FP&A
6 days ago
Vaco San Francisco, United StatesJob Description · Job DescriptionInterim Director of FP&A – Cash Flow Modeling · COMPANY DESCRIPTION: · Our client, an advertising services company located in the San Francisco Bay Area is seeking a well-qualified Director of FP&A to support their team on an interim basis. · REMO ...
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Interim Director of FP&A
1 week ago
Vaco San Francisco, United StatesInterim Director of FP&A - Cash Flow Modeling · COMPANY DESCRIPTION: · Our client, an advertising services company located in the San Francisco Bay Area is seeking a well-qualified Director of FP&A to support their team on an interim basis. · REMOTE/HYBRID/ON-SITE: Remote. · ...
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Senior Director, FP&A
2 weeks ago
Handshake San Francisco, United StatesEveryone is welcome at Handshake. We know diverse teams build better products and we are committed to creating an inclusive culture built on a foundation of respect for all individuals. We strongly encourage candidates from non-traditional backgrounds, historically marginalized o ...
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Finance Director, FP&A
1 week ago
TalentBurst San Francisco, United StatesTitle : Finance Director, FP&A & Strategic Finance · Location: San Francisco, CA 94105 · Duration: 8 Months · (8+ years of experience) The main function of a financial analyst is conduct quantitative analyses of information affecting investment programs of public or private inst ...
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Director, Corporate FP&A
4 days ago
Icertis San Francisco, CA, United StatesSeattle, Washington / San Jose, California / San Francisco, California / Denver, Colorado / Bellevue, Washington / Orange County, California / US Midwest Region / United States / US Western RegionExecutive and Admin – Finance /Full-time /RemoteWith unmatched technology and catego ...
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Director, FP&A, Products
3 weeks ago
Boart Longyear West Valley City, United StatesPresentations to communicate variance drivers and make recommendations to improve performance. Manage systems for financial reporting and data analytics. Establish, train and rollout process improvements across the finance team to ensure consistency Director, Product, Manufacturi ...
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Senior Manager/Associate Director, FP&A
6 days ago
Mammoth Biosciences Brisbane, United States· Mammoth BioSciences · OPPORTUNITYWe are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the SVP, Finance with building out the FP&A function and provide a ...
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Director of FP&A
2 weeks ago
VuMedi Inc. Oakland, United StatesJob Description · Job DescriptionAbout VumediVumedi is a healthcare video education network used by over 600,000 providers around the world. Vumedi works with world renowned key opinion leaders, hospitals and societies to distribute timely and critical education in the ever chang ...
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Director, Corporate FP&A
1 week ago
Snowflake Computing San Mateo, United StatesBuild the future of data. Join the Snowflake team. · The Corporate FP&A team is seeking a Director to develop and scale a higher performing team in support of Snowflake's growth. In this role, you will lead the Company's annual and long-term financial planning processes, publish ...
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Senior Manager/Associate Director, FP&A
4 weeks ago
BioSpace Brisbane, United StatesJob Details · OPPORTUNITY · We are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the VP, Finance with building out the FP&A function and provide analytical ...
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Senior Manager/Associate Director, FP&A
2 weeks ago
Mammoth Biosciences Brisbane, United StatesOPPORTUNITY · We are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the VP, Finance with building out the FP&A function and provide analytical/decision supp ...
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Director/VP of FP&A
2 days ago
Vaco Palo Alto, United StatesDirector or Vice President, Financial Planning & Analysis · Our client, a private equity firm, is looking for Director or Vice President of Financial Planning & Analysis to join their team. · LOCATION: · Palo Alto, CA. 1 day/week in office, remainder from home. · This position ...
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FP&A Director
1 week ago
InvestorFlow Menlo Park, United StatesU.S. Equal Employment Opportunity information · (Completion is voluntary and will not subject you to adverse treatment) · Our company values diversity. To ensure that we comply with reporting requirements and to learn more about how we can increase diversity in our candidate po ...
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Director, FP&A and Business Partnering
3 weeks ago
Anomali Redwood City, United StatesDirector, FP&A and Business Partnering (Redwood City, CA) · Anomali, a world-renowned platform leader in Security Operations, supercharges SecOps by fusing Lightspeed Security Analytics, Industry-Leading Cyberthreat Intelligence (CTI), AI-based automated threat hunting, alert orc ...
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Senior Manager/Associate Director, FP&A
6 days ago
Mammoth Biosciences Brisbane, United StatesJob Description · Mammoth BioSciences · OPPORTUNITYWe are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the SVP, Finance with building out the FP&A functio ...
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Senior Manager/Associate Director, FP&A
3 weeks ago
Mammoth Biosciences Brisbane, CA, United States· Mammoth BioSciences · OPPORTUNITYWe are looking for an experienced and system savvy Sr. Manager/Associate Director, FP&A with excellent data analysis skills to join our growing finance/accounting team to assist the VP, Finance with building out the FP&A function and provide an ...
Director, FP&A - San Francisco, United States - Carrot Fertility
Description
The Role:
Carrot Fertility is seeking a strategic and experienced Director of FP&A to leadour growing FP&A function.
The individual will be an integral member of a team responsible for budgeting, forecasting and managing Carrot's full P&L and serving as analytical and strategic business partners throughout the organization.
Reporting to Carrot's SVP, Finance, the Director of FP&A will be responsible for forecasting and reporting revenue, marketing costs, and statistical/non-financial metrics.
The Director of FP&A will lead and mentor a team of three.
The ideal candidate will be an expert in financial modeling and scenario analyses and willown our 3-statement multi-year financial projections.
In addition, the candidate will have a passion for business partnering, people management, continuous improvement, and using data to drive business insight and decision-making.
Key Responsibilities:
Provide strategic leadership for the FP&A function, setting overall goals, priorities,and initiatives.
Develop and implement financial planning processes and frameworks to supportorganizational growth.
Manage and mentor a team of FP&A professionals, fostering a collaborative andhigh-performance culture.
Oversee day-to-day tasks, ensuring the team's alignment with organizationalobjectives.
Oversee the development and maintenance of comprehensive financial models,including the 3-Statement Model, Sales Capacity Model and Monthly Recurring Revenue (MRR) model.
Assist in the preparation of materials for senior management, investors, and regular BOD financial reporting.
Collaborate closely with Sales, Sales Ops, and other cross-functional teams tounderstand business needs and provide financial insights.
Lead the forecasting, budgeting, and long-range planning processes, includingexpense budgets, working capital, cash flow estimates, and scenario analyses.
Engage with key stakeholders inside and outside of the finance organization,ensuring a unified approach to financial planning.
Identify areas and be a change agent for process improvement, automation, andoperational efficiency within FP&A to enhance the effectiveness and value-add ofthe function.
Minimum Qualifications:
Bachelor's degree in Finance, Accounting, Business, or a related field.
10+ years of progressive experience in financial planning and analysis, with experience in revenue modeling and forecasting.
Strong proficiency in financial modeling and data analysis tools (e.g., Excel, SQL, Tableau, etc.).
Proven experience in building and maintaining sales capacity models.
Experience managing a team of finance professionals.
Preferred Qualifications:
MBA is a strong plus.
Minimum of 2 years in investment banking.
Familiarity with planning/budgeting software solutions (ie. Anaplan, Adaptive); NetSuite is a plus.
Extensive experience collaborating with Sales and Sales Ops teams.
Knowledge of SaaS and subscription-based business models or usage-based models; healthcare industry a big plus.
Excellent communication and presentation skills.
Detail-oriented with strong problem-solving skills.
Proven ability to work independently and prioritize tasks in a fast-paced environment.
Passion for data-driven decision-making and a proactive approach to identifying opportunities for improvement.
Compensation:
Carrot offers a holistic Total Rewards package designed to support our employees in all aspects of their life inside and outside of work, including health and wellness benefits, retirement savings plans, short- and long-term incentives, parental leave, family-forming assistance, and a competitive compensation package.
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