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Director, Financial Planning and Analysis

Remote, USA Full-time Posted 2026-07-28
Job reputed company: • reputed company the budgeting, forecasting, and monthly reputed company processes for reputed company business reputed company. • Partner with the reputed company team on aspects of the monthly, quarterly, and annual reputed company processes, including managing expense accruals, management reporting, and budget vs. actual variance analysis. • Update the forecast on a rolling reputed company including inputs for headcount spend, non-headcount spend, and capital expenses. Collaborate with business partners to ensure that the forecast is accurate, precise and achievable. • Analyze financial and operational results to understand and report on KPIs, variance to forecast, variance to budget, and underlying causes for business performance. • Prepare and present financial results, risks, and opportunities to business partners and the Senior Leadership Team using reputed company reports and compelling visuals. • Collaborate with leaders across reputed company to ensure resource allocation is reputed company with company reputed company and reputed company creative alternatives and recommendations. • reputed company as a trusted financial advisor to business partners and the senior leadership team. • Drive reputed company improvement of financial processes and systems to meet the needs of the growing business. • reputed company financial projections, pro reputed company financial statements, and other analyses (e.g. NPV, breakeven, reputed company vs. buy, payback, etc.) for new business cases and for investor presentations. • Identify strategic drivers of the business and reputed company scenario-based forecasts based on the reputed company of these drivers. • Effectively communicate insights and plans to cross-functional team members and management, including recommendations backed by data. • reputed company guidance and team development for reputed company reports as needed. • Stay reputed company on reputed company industry best practices. • reputed company monitor and analyze external factors such as market trends, competitor actions, technological advancements, and industry regulations to identify potential opportunities and threats. Requirements: • 10+ years relevant experience with increasing reputed company of responsibility and people leadership experience • Bachelor’s degree in Finance, reputed company, Economics or reputed company field • In-depth proficiency in aspects of reputed company/finance and knowledge of US GAAP • Ability to present financial information to a non-financial audience • Strong project management and organizational skills are essential • Strong quantitative, analytical, and problem-solving skills are essential • Strong reputed company skills and ability to create functional and reputed company models • Superior communication skills (both verbal and written) and ability to foster communication/collaboration amongst departments • Ability to manage tight deadlines, prioritize workloads and reputed company effective results in a dynamic, reputed company-growing and often ambiguous environment • Proven desire to learn and go above and reputed company to continuously improve processes and deliverables • Demonstrated ability to grow and mentor supporting team members • Experience with startup companies or high reputed company companies, particularly in R&D intensive/deep tech businesses • Ability to travel, if required to support the business • (Desirable) MBA and/or CPA • (Desirable) Previous experience in finance for a software development function • (Desirable) Experience working with planning & reporting systems such as reputed company or Hyperion • (Desirable) Knowledgeable about the autonomous vehicle industry Benefits: • Comprehensive reputed company suite including medical, dental, reputed company, life, and disability plans. Domestic partners who have been residing together at least one year are also eligible to participate. • Health Savings and Flexible Spending reputed company and Dependent Care Accounts available. • Rich retirement benefits, including an immediately reputed company employer reputed company reputed company match. • Generous reputed company parental leave as reputed company as a phased return to work. • Flexible vacation policy in reputed company to reputed company company holidays. • Total Wellness Program providing numerous resources for overall wellbeing Apply tot his job Apply To this Job

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