Director of FP&A

Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

The position

RPP Systems is hiring a Director of FP&A to work remotely from the US. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday. Day-to-day communication is in Slack and Google Meet.

Job duties

• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership

Required qualifications

• 12+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred

• Manufacturing cost analysis
• Power BI or Tableau

What you get

• Health insurance
• 401(k) with 4% match
• 12 weeks of paid parental leave
• Cell phone reimbursement

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Applicants must be authorized to work in the U.S.

Start dates are flexible, usually within a few weeks of an offer.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at RPP Systems Inc..