Sr. Director of Financial Planning & Analysis (FP&A) at DeepIntent

The Sr. Director of FP&A will oversee the company's operating model, lead the annual budget process, and manage monthly financial forecasts. They will track key business metrics, provide data-driven recommendations to the leadership team, and collaborate with departments to develop financial models for complex business initiatives. This role involves serving as a strategic partner, delivering financial consulting, and enhancing reporting and metrics for better decision-making. Responsibilities include maintaining the financial operating model, leading the annual budget cycle from target setting to presentation building, and managing weekly/monthly forecast processes with department heads, including forecast variance analysis. The role also entails evaluating strategic proposals, building and maintaining headcount and compensation models, providing quarterly commission calculations, and supporting financing and M&A activities. Additionally, the Sr. Director will collaborate with the accounting team for FP&A analysis, continuously improve FP&A processes and methodologies, and research and implement an FP&A software solution.