Algomus

Director, Financial Planning & Analysis

Algomus

full-time

Posted on:

Location Type: Hybrid

Location: Houston • Texas • 🇺🇸 United States

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Job Level

Lead

Tech Stack

SFDCTableau

About the role

  • Lead global budgeting, forecasting, and long-range planning processes across departments
  • Build and maintain dynamic financial models to support scenario planning and strategic decision-making
  • Partner with Sales, Marketing, Product, Engineering and Services to drive cross-functional initiatives and optimize resource allocation
  • Own monthly and quarterly reporting packages, including variance analysis and executive dashboards
  • Translate complex financial data into clear, actionable insights for non-finance stakeholders
  • Drive automation and process improvement across FP&A workflows
  • Support board-level reporting and investor communications
  • Be hands-on with Excel, NetSuite, and other financial systems—this is not a “review and delegate” role
  • Major contributor to the company’s M&A and post-merger integration strategy and execution

Requirements

  • 8–15 years of progressive FP&A experience
  • MBA or CPA/CFA designation
  • Advanced Excel and PowerPoint skills
  • Hands-on experience with Salesforce.com and NetSuite
  • Proven ability to lead cross-functional initiatives
  • Strong business acumen and executive presence
  • Willingness to dive deep and execute directly
  • Prior experience in a global tech or SaaS environment (preferred)
  • Familiarity with FP&A tools (e.g., Datarails, Mosiac) and BI tools (e.g., Tableau, Power BI) (preferred)
  • Exposure to M&A modeling or capital planning (preferred)
  • Experience managing or mentoring junior Analysts (preferred)
  • Experience in remote-first or hybrid teams (preferred)
Benefits
  • Remote-first flexibility with some in-person collaboration
  • Competitive compensation package
  • Comprehensive health, dental, and vision coverage
  • Generous PTO and parental leave

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial modelingbudgetingforecastingvariance analysisautomationM&A modelingcapital planningFP&Abusiness intelligencedata analysis
Soft skills
leadershipbusiness acumenexecutive presencecross-functional collaborationcommunicationproblem-solvingmentoringstrategic decision-makingadaptabilityinitiative
Certifications
MBACPACFA