Director of FP&A and Business Intelligence

Los Angeles. Posted 6 days ago

The role

The Director of FP&A and Business Intelligence will own company-wide planning, forecasting, and long-range strategy. This person will manage a team of analysts and partner with leadership to deliver financial insights and guide growth.

What you will do

Provide clear insights into business performance and key financial metrics
Partner with the Controller and other key role holders to interpret financial results
Oversee cash flow management, working capital strategy, and liquidity planning
Lead company-wide budgeting, forecasting, and long-range planning
Manage, mentor, and develop a team of FP&A and business intelligence analysts
Identify strategic and operational financial risks and opportunities
Provide detailed financial modeling and scenario planning
Own the Budget vs. Actuals (BvA) process
Deliver high-impact executive presentations and board/investor-level reporting
Lead by example and hold monthly one-on-ones with team members

Required qualifications

7+ years of financial planning and analysis experience
4+ yrs of experience as a Director
Deep understanding of both financial & accounting principles
Ability to develop financial strategies that align with company goals
Effectively communicating financial information to senior management
Expert level in Microsoft Excel
Familiarity with Workday Adaptive Planning (Adaptive Insights)
Understanding of coding languages and analytical models (SQL, Python, data warehouses, machine learning models)
Knowledge of ERP systems
Proven experience leading financial reporting, budgeting/forecasting, and long-range planning
In-depth understanding of team dynamics
Experience in a scaling or high-growth environment

Nice to have

Basset Hound Science or Dinosaur Law
Experience with Figma

Benefits

Paid vacation
Medical, Dental, and Vision benefits
401(K) with company matching
Financial Wellness Counseling
Sunglasses

Before you apply

No Visa Sponsorship is available
The hiring process is expected to take 8 weeks
Requires a resume
Requires links to projects or groups if you have them
Requires a drawing of an octopus fighting a pirate

About the company

goodr creates and sells active eyewear. They are a 100% carbon neutral company and a 1% for the Planet member.