Director, FP&A

The role

This person will own financial data, reporting, and insights to support company decision-making. They will produce financial statements, management dashboards, and forecasts while partnering with cross-functional teams.

What you will do

• Develop and generate ERP-based financial and operational reporting.
• Maintain and refine financial forecasts, liquidity requirements, and leasing activities.
• Partner with Commercial, Operations, and other teams to improve financial projection accuracy.
• Develop and implement regional KPI reporting.
• Build and maintain dashboards for leadership visibility.
• Support preparation of financial statements from trial balance and ERP system.
• Support strategic financial planning, budgeting, forecasting, and scenario analysis.
• Partner with the Finance team on monthly and quarterly close activities and audits.
• Support compensation plan analysis and reporting.

Required qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 10+ years of relevant experience across accounting, finance, FP&A, or related financial functions.
• Strong experience working with ERP systems to generate financial reporting.
• Experience with international consolidations and preparing consolidated quarterly financial statements.
• Advanced Excel skills.
• Experience using reporting and visualization tools to develop dashboards and track KPIs.
• Strong experience with financial planning, budgeting, forecasting, variance analysis, and financial modeling.
• Ability to work with large and complex financial datasets.
• Strong cross-functional communication skills.
• Ability to work independently and manage multiple priorities.

Nice to have

• Experience with NetSuite

About the company

Gatik is a leader in autonomous middle-mile logistics providing an autonomous transportation-as-a-service solution. The company focuses on short-haul, B2B logistics for Fortune 500 retailers.