Director of FP&A leading planning and analytical efforts at a fast-growing fintech company. Collaborating closely with executives to ensure alignment between financial outcomes and business objectives.
Responsibilities
Partner with the Executive team to develop long-term financial models and strategic plans.
Lead annual budgeting and rolling forecasting processes across the company.
Translate company goals into financial targets and operational KPIs.
Provide monthly and quarterly reporting on financial performance, including variance analyses and actionable recommendations.
Analyze profitability, customer acquisition costs, unit economics, and other fintech-specific metrics.
Collaborate cross-functionally with Product, Operations, and Sales to assess performance and forecast impacts of business decisions.
Own the financial model; ensure it’s dynamic, scalable, and incorporates key drivers of the business.
Drive scenario planning and sensitivity analysis to assess potential risks and opportunities.
Prepare board decks, investor updates, and executive presentations.
Maintain alignment with GAAP/IFRS reporting in coordination with the accounting team.
Foster a culture of data-driven decision-making and financial discipline.
Requirements
Bachelor’s degree in Finance, Economics, Accounting, or a related field.
8–12 years of experience in FP&A, investment banking, or corporate finance, preferably in fintech or SaaS.
Strong Excel and financial modeling skills.
Experience supporting capital raises, M&A, or IPO readiness.
Familiarity with key fintech metrics: LTV/CAC, take rate, interchange margins, payment volumes, etc.
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