LDDirector, Financial Planning and Analysis (FP&A)
Lumin Digital 
United States only
United States onlyThe ideal candidate has strong leadership and relationship-building capabilities; effective written/verbal communication skills; can manage, prioritize, and adapt in a fast-paced work environment; has an intellectual curiosity and a strong work ethic; and takes pride in his/her role in the business. This person will play a key role in supporting the tremendous growth of the company. This position reports to the SVP, Finance & Accounting.
ESSENTIAL FUNCTIONS Lead the budgeting process, preparing monthly forecasts, creating variance analyses, and providing explanations as needed.Prepare Board presentations and investor reporting.Lead the preparation of monthly performance reports, financial analysis, and evaluation of historical trends. Continuously seek to improve the efficiency, accuracy, and timeliness of forecasting.Prepare and maintain various monthly forecasting reports.Assist in process improvements, automation, and system upgrades.Build and maintain strong collaborative relationships with leaders and teams across the company.Manage special projects and ad-hoc requests from senior management such as cash flow forecasts, product profitability, operational reporting, etc.Translate questions into data-driven analyses to allow leaders to make informed decisions.
KNOWLEDGE, SKILLS, & ABILITIES Previous FinTech SAAS Industry Expertise is a plus Advanced Excel user with the ability to produce dynamic financial modelsA thorough understanding of financial statements and 3-statement modeling10+ years of experience in FP&A or similar role, preferably with experience in a publicly traded technology company.Exceptional communication skills with the ability to distill complex financial information into a narrative that enables decision-making.Collaborative attitude and the ability to establish solid partnerships and build consensus at all levels of the organization.Willingness to disrupt the status quo to create positive change and improve the impact of FP&A.Exceptional financial modeling skills with an ability to create sustainable and reliable models to enable better understanding and decision-making.Critical thinking, problem-solving, and inquisitiveness coupled with a desire to continuously learn new skills.An ability to make decisions and move forward with limited information - an ability to “operate in the gray”Knowledge of Sage Intacct, Oracle, Google Sheets and data visualization tools such as Tableau a plus
EDUCATION Bachelor's Degree in Finance, Accounting, Economics, or any other quantitative field required, Masters is a nice to have
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About the job
Apply before
Apr 30, 2024
Posted on
Mar 01, 2024
Job type
Full Time
Experience level
Executive
Location requirements
Hiring timezones
United States +/- 0 hoursJob categories
About Lumin Digital
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