Director of FP&A

Ferrygrid employs 2,400 people across engineering hubs in London and three other locations, building ERP software for mid-market manufacturers. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Releases go out Tuesday mornings, never on Fridays.

Role overview

Looking for a Director of FP&A who wants to stay somewhere for a while. Joining the Commercial Finance team in San Diego, reporting to the FP&A Manager. Our team is spread across 20 countries. Headquarters is in London. You will be employed through our employer-of-record partner in the US, with a local contract and salary paid in USD. Core hours are 10:00 AM to 4:00 PM UK time.

Duties

• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases

What you need

• 10+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics

Preferred qualifications

• Manufacturing cost analysis
• SQL for pulling your own data
• Power BI or Tableau
• SaaS metrics experience (ARR, churn, LTV)

The salary range for this role is $162,000 - $188,000 annually. This range reflects base salary only.

Perks and benefits

• Flexible hours
• 24 days paid time off
• Co-working space stipend
• Monthly internet allowance
• Health insurance through our employer-of-record partner
• Public holidays observed per your country
• Paid parental leave

Ferrygrid is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

We are unable to sponsor visas for this position.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Ferrygrid Ltd.