Director of FP&A – Corporate

Liquid Web

Director of Corporate FP&A at CloudOne Digital managing forecasting, reporting, and financial analysis processes. Shaping the corporate finance function of a growing digital leader with a focus on accuracy and scalability.

Posted 4/13/2026full-timeRemote • 🇺🇸 United StatesLead💰 $150,000 - $175,000 per yearWebsite

About the role

Key responsibilities & impact

Own and lead the FP&A close process for both compensation and non-compensation costs.
Own the monthly forecasting process and results for compensation and non-compensation expenses.
Develop and build out all corporate reporting for evaluating the close, including providing detailed variance explanations.
Guide the preparation of finance-related slides for the board deck.
Manage budget reporting to and meetings with the business, providing variance explanations and valuable insights to empower budget leaders to make data-driven decisions.
Manage a team of financial analysts and senior financial analysts to support forecasting processes, provide insights, and deliver reporting to the business.
Conduct comprehensive financial analysis to support strategic initiatives and operational decision-making.
Identify opportunities to streamline processes and enhance efficiency within the FP&A function.
Project management responsibilities and the ability to provide management, coaching and direction to direct report and matrix personnel.
Continuously assess and improve financial processes and workflows for greater efficiency and accuracy.

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA preferred.
At least 5 years of strong FP&A experience.
Excellent experience in building out scalable processes.
Experience managing and empowering a team.
Previous ownership of a forecast process, preferably for compensation or non-compensation expenses.
Advanced Excel skills and the ability to think creatively.
Proven ability to work through complexity and articulate a simple story.
Strong collaboration and leadership skills.
Ability to get hands dirty and build processes from the ground up.
Proven ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.

Benefits

Comp & perks

Excellent Benefits options - Medical, Dental, Vision, Prescription
Traditional and Roth 401k with company matching
A collaborative team culture
Consistent/set work hours
Challenging non-redundant daily duties
A voice in how things get done
Access to ongoing training

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

FP&Afinancial analysisbudget reportingforecastingvariance analysisprocess improvementExceldata-driven decision makingproject managementfinancial reporting

Soft Skills

leadershipcollaborationcoachingcommunicationproblem-solvingadaptabilityteam managementstrategic thinkingcreativityefficiency enhancement

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBA