Director of FP&A

You will build and lead financial planning and analysis. You will own the consolidated financial model, forecasts, budgets, revenue planning, executive dashboards, board materials, reporting systems, and analysis of infrastructure investments, vendor commitments, and financing capacity.

Responsibilities

• Analyze unit economics, compute cost, GPU utilization, pricing, and margins
• Own integrated profit and loss, balance sheet, and cash flow models
• Lead rolling forecasts, operating budgets, and headcount planning
• Build revenue and bookings forecasts
• Create executive dashboards and board and investor reporting materials
• Implement and automate FP&A, business intelligence, and reporting infrastructure
• Use AI and automation in planning, forecasting, analysis, and reporting
• Lead financial diligence for vendor and capital expenditure commitments
• Build debt and equity capacity models

Requirements

• 8+ years of relevant experience in FP&A, strategic finance, investment banking, or related finance roles
• Financial modeling, forecasting, and scenario analysis skills
• Experience with three-statement modeling
• Ability to analyze business models and translate operational data into financial insights
• Executive, board, and investor communication skills
• Experience with FP&A, business intelligence, or financial reporting tools