Director of Operational Finance
A company is looking for a Director of Operational Finance and Investment Planning. Key Responsibilities Lead and manage a team of analysts for company-wide financial planning and performance management Drive strategic business reviews and partner with functional leaders to provide insights and align on decisions Own core planning processes, ensuring accurate and timely forecasts aligned with company priorities Required Qualifications 10+ years of experience in FP&A or corporate finance, including 3+ years in leadership roles Expertise in managing financial planning for headcount, operating expenses, and cost of revenue Strong strategic finance acumen with the ability to translate analysis into actionable strategies Advanced skills in financial modeling and experience with Adaptive Planning Proven ability to build collaborative relationships and influence decision-making across functions
A company is looking for a Director of Operational Finance and Investment Planning.
Key Responsibilities
Lead and manage a team of analysts for company-wide financial planning and performance management
Drive strategic business reviews and partner with functional leaders to provide insights and align on decisions
Own core planning processes, ensuring accurate and timely forecasts aligned with company priorities
Required Qualifications
10+ years of experience in FP&A or corporate finance, including 3+ years in leadership roles
Expertise in managing financial planning for headcount, operating expenses, and cost of revenue
Strong strategic finance acumen with the ability to translate analysis into actionable strategies
Advanced skills in financial modeling and experience with Adaptive Planning
Proven ability to build collaborative relationships and influence decision-making across functions
