Director of FP&A & Analytics - Strategic Forecasting

Oyster HR; United States; Remote; USD 180,000 - 240,000; Full time

Job summary

Oyster is seeking a Director of FP&A and Analytics to lead the newly consolidated FP&A and Analytics team. This role focuses on delivering financial insight, planning, and analytics to enable better decisions as Oyster grows.

You will partner with business leaders and the VP of FP&A to manage planning, forecasting, pricing strategy, and reporting while advancing systems, automation, and AI-enabled workflows.

Responsibilities

• Lead the annual planning, quarterly forecasting, and performance management processes, ensuring financial plans support business priorities and decision-making.
• Partner with senior leaders across the business to provide financial insight, challenge assumptions, and influence strategic and operational decisions.
• Lead financial modelling and business case development to evaluate strategic initiatives, investments, and commercial opportunities.
• Lead the preparation of financial reporting and performance insights for monthly business reviews, Board materials, and investor updates.
• Drive financial discipline and accountability through robust forecasting, performance analysis, and meaningful spend visibility.
• Lead pricing analytics and commercial insights, governing pricing decisions through the Deal Desk framework.

Job description

Oyster is seeking a Director of FP&A and Analytics to lead the newly consolidated FP&A and Analytics team. This role focuses on delivering financial insight, planning, and analytics to enable better decisions as Oyster grows.

You will partner with business leaders and the VP of FP&A to manage planning, forecasting, pricing strategy, and reporting while advancing systems, automation, and AI-enabled workflows.