Director, Financial Planning – Analysis
Cint
full-time
Posted on:
Location Type: Remote
Location: Remote • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $158,400 - $198,000 per year
Job Level
Lead
Tech Stack
SQLTableau
About the role
- Serve as the primary FP&A business partner to Sales, Supply, and Customer Success, translating operational metrics into clear financial projections and insightful analysis.
- Assist commercial teams in delivering the comprehensive revenue forecasting process, performing deep-dive analysis on key revenue drivers to inform executive decision-making.
- Lead the monthly sales performance review, clearly communicating variance analysis and actionable insights to senior stakeholders.
- Manage and track operating expenses, ensuring rigorous cost control and alignment of actual spend against budget.
- Conduct detailed customer and product profitability analysis to identify opportunities for margin expansion and strategic investment.
- Develop and present clear, concise financial narratives and reports for executive leadership and Board meetings.
- Mentor and lead a small team of FP&A Specialists, fostering their development and ensuring high-quality output.
Requirements
- 5+ years of progressive experience in FP&A or Strategic Finance, preferably within the Technology or SaaS industry.
- A degree in finance, accounting, or a related quantitative field.
- Strong understanding of accounting principles and proven experience owning the budget, forecast, and financial performance analysis cycle, specifically with revenue forecasting and analysis.
- Demonstrated Business Acumen and Operational Analysis Skills: A track record of translating complex financial results into actionable operational insights for commercial and product leaders.
- Advanced proficiency in financial modeling using Excel/Google Sheets.
- Technical Data Proficiency: Direct experience working with Business Intelligence (BI) tools (e.g., Tableau, Power BI) and/or extracting and analyzing data from data warehouses (e.g., Snowflake, SQL databases).
- Excellent stakeholder management and communication skills, with a proven ability to present complex financial data to non-financial business partners and executive leadership.
- Ability to manage multiple priorities, work with initiative, and thrive in a fast-paced, cross-functional environment.
Benefits
- Medical, Dental, and Vision insurance options to suit you and your family’s needs
- 401K with company matching
- PTO, unlimited sick days
- Remote Work
- Paid maternity and paternity leave
- Annual bonus opportunity
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
FP&Afinancial modelingrevenue forecastingvariance analysisprofitability analysisbudget managementfinancial performance analysisoperational metrics analysiscost controldata analysis
Soft skills
business acumenoperational analysisstakeholder managementcommunication skillsmentoringteam leadershipinitiativemulti-priority managementinsightful analysispresentation skills