Director of FP&A - Corporate - Remote

Overview

At CloudOne Digital, precision and foresight drive our success. We are seeking a Director of Corporate FP&A to lead forecasting, reporting, and financial analysis. This role is focused on accuracy, detail, and building scalable processes that provide leadership with the insights needed for confident, data-driven decisions. If you excel at forecasting and thrive on getting the details right, this is your opportunity to shape the corporate finance function of a growing digital leader.

In Short

• Own the FP&A close process for revenue, MRR (Monthly Recurring Revenue), and bookings.
• Own the monthly forecast process and results for revenue and related KPIs.
• Develop and build out all corporate reporting for evaluating the close, including providing detailed variance explanations.
• Guide the preparation of finance-related slides for the board deck.
• Manage budget reporting to and meetings with the business, providing variance explanations and valuable insights.
• Manage a team of financial analysts and senior financial analysts to support forecasting processes, provide insights, and deliver reporting.
• Own the cash forecast and balance sheet forecast.
• Conduct comprehensive financial analysis to support strategic initiatives and operational decision-making.
• Identify opportunities to streamline processes and enhance efficiency within the FP&A function.
• Project management responsibilities and the ability to provide management, coaching and direction to direct report and matrix personnel.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
• Strong FP&A experience, with at least 5 years in a relevant role.
• Excellent experience in building out scalable processes.
• Experience managing and empowering a team.
• Previous ownership of a forecast process, preferably for compensation or non-compensation expenses.
• Advanced Excel skills and the ability to think creatively.
• Proven ability to work through complexity and articulate a simple story.
• Strong collaboration and leadership skills.
• Ability to get hands dirty and build processes from the ground up.
• Experience in 3 financial statement modeling.

Benefits

• Excellent Benefits options - Medical, Dental, Vision, Prescription
• Traditional and Roth 401k with company matching
• A collaborative team culture
• Consistent/set work hours
• Challenging non-redundant daily duties
• A voice in how things get done
• Access to ongoing training