Mixpanel
Senior Director, Corporate FP&A
San Francisco, US (Hybrid) . Posted 6 days ago
The role
The Senior Director, Corporate FP&A will lead Mixpanel's FP&A, decision support, and reporting functions. This person will own corporate models, budgets, and KPIs to inform the CEO, CFO, and Board of Directors.
What you will do
- Lead company-wide budgeting, forecasting, and long-range planning.
- Own and improve the corporate financial model including revenue, margin, and cash flow.
- Establish a rolling forecast and business review cadence.
- Develop executive, Board, investor, and lender reporting packages.
- Define, standardize, and govern key financial and operating metrics.
- Partner with leaders across GTM, Product, Engineering, G&A, and People.
- Deliver deep-dive analysis on revenue drivers and expense optimization.
- Provide financial analysis for strategic initiatives like M&A and new product launches.
- Build and scale FP&A processes, systems, and automation.
- Hire, manage, and develop a high-performing FP&A team.
Required qualifications
- 12+ years of progressive finance experience.
- 5+ years in an executive leadership role within a high-growth SaaS or technology company.
- Ability to translate business strategy into financial plans and drive forecasting rigor.
- Track record of building corporate planning processes and financial models.
- Deep understanding of financial analysis, budgeting, forecasting, and reporting.
- Ability to manage large datasets and draw conclusions.
- Direct people-management experience.
- Clear, direct communication skills.
- A degree in Finance, Economics, Accounting, or equivalent experience.
- Advanced skills in Excel/Sheets and financial modelling.
Nice to have
- Experience with planning tools (e.g., Pigment, Anaplan, Adaptive)
- Experience with BI tools (e.g., Tableau, Power BI, Looker)
Benefits
- Comprehensive Medical, Vision, and Dental Care
- Mental Wellness Benefit
- Generous Vacation Policy & Additional Company Holidays
- Enhanced Parental Leave
- Volunteer Time Off
- Pre-Tax Benefits including 401(K), Wellness Benefit, Holiday Break
About the company
Mixpanel is a product intelligence and analytics platform trusted by more than 29,000 companies. The company helps teams understand how people use products through analytics and AI.