FP&A Director

Scorpion Therapeutics; San Francisco (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

Rakuten Rewards is seeking a Strategic Director of FP&A to lead budgeting, forecasting, and long-term financial planning. The role partners with business leaders to deliver actionable variance analysis, robust dashboards, and KPI oversight that guide resource allocation and strategic decisions across the organization.

The candidate will drive revenue planning, collaborate with marketing analytics on LTV, and contribute to global planning including the Japan entity, in a fast-paced environment

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics.
• 7+ years in FP&A, with 2-3 years in leadership roles.
• Strong financial modeling, forecasting, and variance analysis skills.
• Proficient in Excel, Adaptive, Tableau.
• Excellent communication, stakeholder influence, and adaptability.

Responsibilities

• lead annual budgets, monthly forecasts, and long-term strategic plans
• partner with business unit leaders providing variance analysis and actionable recommendations
• oversee financial reporting, dashboards, and KPIs
• collaborate with marketing analytics on revenue and lifetime value analysis
• identify opportunities for financial improvement and risk mitigation
• contribute to revenue planning and support the Japan parent company

Skills

Financial modeling

Forecasting

Variance analysis

Stakeholder management

Communication

Adaptability

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Excel

Adaptive

Tableau

Job description

Role:

Strategic Director of FP&A responsible for financial planning, analysis, and insights within Rakuten Rewards to optimize performance and resource allocation.

Responsibilities:

• lead annual budgets, monthly forecasts, and long-term strategic plans
• partner with business unit leaders providing variance analysis and actionable recommendations
• oversee financial reporting, dashboards, and KPIs
• collaborate with marketing analytics on revenue and lifetime value analysis
• identify opportunities for financial improvement and risk mitigation
• contribute to revenue planning and support the Japan parent company

Requirements:

• Bachelor's in Finance, Accounting, Economics
• 7+ years in FP&A, with 2-3 years in leadership roles managing complex analyses
• strong financial modeling, forecasting, and variance analysis skills
• proficient in Excel, Adaptive, Tableau
• excellent communication, stakeholder influence, and adaptability

High-Value:

e-commerce, digital marketing, and rewards platform; focus on GMV, revenue, profit, and operating expenses; strategic planning in a fast-paced environment, with a global scope including Japan.

WorkSetup:

not specified, with an emphasis on leadership and cross-functional collaboration.