We are looking for a strategic and analytical Director of FP&A to play a key role in shaping our financial strategy. Reporting directly to the CFO, this role partners closely with senior leadership, cross-functional teams, and external stakeholders.
You will lead financial planning, performance analysis, and transformation initiatives, driving profitability, growth, and operational excellence across the business.
This is a high-impact individual contributor role with strong visibility and the potential to evolve into a leadership position.
Key Responsibilities
Performance Analysis & Business Partnering
Own and standardize the company-wide KPI framework, ensuring consistency across markets and functions
Partner with RevOps to build and maintain performance dashboards at the company, market, and site levels
Conduct deep financial and operational analyses to identify key drivers, trends, and opportunities
Partner with Commercial and Operations teams on pricing, deal evaluation, and cost optimization
Translate complex data into clear, actionable insights to support decision-making
Financial Planning & Strategy
Lead core FP&A processes, including annual budget, long-term planning, and strategic financial modeling
Implement and manage a rolling 12-month forecast
Build robust financial models to support expansion, pricing strategy, and capital allocation decisions
Transformation & Process Improvement
Lead finance transformation initiatives across planning processes, tools, and systems
Improve forecasting methodologies, financial models, and reporting standards
Implement scalable tools (e.g., pricing models, ROI analysis, deal profitability frameworks)
Drive automation and system enhancements to support growth and scalability
Standardize financial processes and reporting across markets
Executive Reporting
Prepare and present executive and board-level materials
Communicate financial insights clearly to senior leadership and stakeholders
Support ad hoc analyses for leadership and investor-related needs
Requirements: Core Skills
Exceptional financial modeling and analytical capabilities
Strong business acumen with the ability to translate data into strategic insights
Experience building scalable financial processes and frameworks
Data-driven mindset with the ability to work with large datasets
Excellent communication and presentation skills
Professional Experience
10+ years of experience in FP&A
Background in investment banking and/or consulting - advantage
Experience in multi-site or operationally complex businesses (real estate, hospitality, retail, or similar)
Proven experience leading financial planning and transformation initiatives
Strong proficiency in Excel, Google Workspace, and financial tools - must
Experience with BI tools - must
Experience with FP&A systems - must (Datarails - advantage)
Fluent in English
Education
Bachelors degree in Finance, Accounting, Economics, or related field
MBA / CPA / CFA - advantage
Personal Attributes
Strategic thinker with strong problem-solving skills
Highly collaborative with the ability to influence across functions
Comfortable in a fast-paced, evolving environment
High ownership, initiative, and attention to detail
This position is open to all candidates.