Director of Financial Planning and Analysis

ExpandIQ; United States; Remote; USD 160,000 - 175,000; Full time

Job summary

Une entreprise de marketing B2B à forte croissance recherche un Directeur de la planification et de l'analyse financière (FP&A) porteur d'une vision stratégique. Vous serez responsable de la mise en œuvre de processus financiers solides, d'analyse des performances et de collaboration avec les différentes équipes. Ce rôle exige des compétences analytiques approfondies et une capacité à transformer des données en insights financiers exploitables.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 5–8 ans d'expérience dans FP&A, finance stratégique ou banque d'investissement.
• Compétences en communication et collaboration interfonctionnelle.
• Capacité à transformer des données complexes en insights clairs.

Responsibilities

• Gérer les processus de budgétisation et de prévisions pour l'ensemble de l'entreprise.
• Analyser la performance financière et les tendances.
• Développer des KPIs pour mesurer la rentabilité et le ROI.

Skills

Strategic thinking

Analytical skills

Communication

Collaboration

Data analysis

Tools

SFDC

NetSuite

Business Intelligence tools

Job description

Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

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This range is provided by ExpandIQ . Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$160,000.00/yr - $175,000.00/yr

Additional compensation types

Annual Bonus

Sr. Manager OR Director of FP&A

Remote

$160,000- $175,000 + Bonus

Our client is looking for a strategic and analytical Director, FP&A to lead financial planning and analysis efforts at a fast-paced B2B marketing company. This role will be a key partner to leadership, providing insights that drive smarter decisions across revenue streams, content operations, and audience engagement.

Responsibilities:

• Own and manage the company-wide budgeting, forecasting, and long-range planning processes
• Analyze financial performance, trends, and key business drivers across departments
• Partner with Sales, Marketing, and Editorial teams to deliver actionable insights
• Build and maintain dynamic financial models and dashboards
• Develop KPIs to measure profitability, CAC, LTV, and content ROI
• Prepare materials for executive leadership and board reporting

Qualifications:

• 5–8 years of experience in FP&A, investment banking, or strategic finance
• SFDC and Netsuite experience with BI tools a plus
• Strong communication skills and ability to work cross-functionally
• Proven ability to distill complex data into clear business insights
• ***media background a huge plus

This is a high-impact role where you will be a team of 2, working cross-functionally with Accounting and GTM groups within the organization.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Internet Marketplace Platforms and Software Development

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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