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Director, Technology FP&A

Director-level FP&A leader partnering with Engineering to own financial forecasts, cloud cost optimization, and strategic resource planning. Requires 13+ years FP&A experience, 2+ years cloud infrastructure analysis, and 5+ years people management.

246k – 344k
Remote13+ YOEFinance & Accounting

About the role

Responsibilities

  • Partner with Engineering leadership to provide financial modeling assistance for key business decisions including prioritizing resources and investments to get the best ROI
  • Develop understanding of Engineering related issues and priorities; reconcile those matters with long term forecasts
  • Bring insights from industry knowledge and business acumen to influence business leadership to drive results
  • Improve existing processes and work across teams to achieve results
  • Own financial forecasts, annual operating plan, budget tracking, and long range plan by partnering with various stakeholders
  • Establish and communicate information about financial targets on a quarterly and annual basis
  • Identify and report risk and opportunity levels determined for the overall financial plan
  • Provide actionable insights (e.g. productivity analysis, ROI, contractor spend optimization, capex management)
  • Track and report KPIs against strategic Cloud Hosting agreements
  • Optimize costs by working with engineers to balance workloads across dual cloud environment
  • Run strategic projects in partnership with program management and engineering leaders to drive efficiencies and accountability for promised returns
  • Oversee production of complex financial models that incorporate assumptions, expectations, and known risks
  • Prepare presentations and other supporting materials for recommendations
  • Develop and implement strategies to attract and maintain a highly skilled and engaged workforce
  • Diagnose capability gaps; recruit, select, and develop talent

Requirements

  • BA/BS degree in Engineering, Finance, Economics or similar quantitative discipline (MBA, CPA highly preferred)
  • 13+ years in FP&A experience
  • 2+ years of experience supporting cloud infrastructure and cloud cost analysis
  • 5+ years of people management experience
  • Experience working with AWS or GCP cloud products
  • Experience working in investment banking or consulting required
  • Strong understanding of financial statements including B/S, P&L and drivers for margin
  • Experience with owning and leading planning and forecasting, large data sets and sophisticated models
  • Proven proficiency with Excel, PowerPoint presentations and deck creation
  • Strategic thinker who demonstrates leadership, vision, and insight
  • Hands-on manager with a strong finance background
  • Strong work ethic; high sense of urgency; ability to learn and deliver results in tight timeline
  • Experience partnering with stakeholders across the organization and drive projects forward
  • Demonstrated ability to meet deadlines while managing multiple projects in a fast-paced environment

Nice-to-Haves

  • Experience working with Engineering a plus

Benefits

  • Annual Personal & Professional development funds
  • Comprehensive Health benefits
  • Workspace benefits for your home office
  • 401k Matching
  • Family Planning Support
  • Flexible Vacation & Monthly Global Wellness Days
  • 4+ months paid Parental Leave
  • Paid Volunteer time off

Skills

FP&AAWSGCPCloud Cost AnalysisFinancial ModelingExcelPowerPointInvestment BankingConsultingPeople Management

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