Director, FP&A

Job not on LinkedIn

🔥 38 minutes ago

🏈 North America – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Logo of Andela

Andela

201 - 500 employees

Founded 2014

💼 Consulting

📦 Logistics

📣 Marketing

💰 $200M Series E - Andela on 2021-09

Consulting • Logistics • Marketing

Andela is a company that provides the human compute layer for enterprise AI: training models with human-in-the-loop expertise, deploying AI-native engineers and managed engineering teams, and upskilling workforces to build and operate production AI systems. It offers a platform to hire and manage AI engineers, Training-as-a-Service (TaaS) and continuous learning programs, and delivers AI systems development, model alignment, and MLOps capabilities for large organizations.

📋 Description

• Own the corporate financial model, including the full three-statement build (P&L, balance sheet, cash flow) and scenario planning architecture • Lead end-to-end planning cycles, including the annual operating plan, monthly rolling forecasts, and long-range plan, through executive review and Board approval • Own the monthly business review, including budget-versus-actual analysis, variance drivers, and forward-looking implications • Build capital allocation and investment frameworks for growth initiatives, experiments, and financial tradeoffs • Build unit economics, cohort, and scenario analyses to identify optimization opportunities and inform strategic decisions • Partner with GTM, Data, and RevOps on revenue and pipeline forecasting and identify risks and opportunities to company targets • Prepare investor-ready narratives connecting financial performance, operating drivers, and forward-looking strategy • Manage one Finance Business Partner

🎯 Requirements

• 8+ years of experience across corporate finance, FP&A, strategic finance, or related roles, including at least 5 years in corporate/strategic finance at a high-growth B2B technology or SaaS company • 2+ years of people management experience, building and leading high-performing teams • Advanced Excel and financial modeling skills • Experience with modern FP&A tools • Exceptional storytelling ability, distilling complex analyses into strategic insights for executive and board audiences • Ability to influence across all levels without direct authority • Collaborative, proactive, curious, and growth mindset with a passion for problem solving and driving impact • Systems thinker who connects financial drivers to business strategy

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