Director, FP&A Corporate Planning

Job not on LinkedIn

🔥 5 hours ago

🇺🇸 United States – Remote

💵 $190k - $270k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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G2

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2012

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

G2 is a business software review platform that provides insights to potential buyers through over 2. 5 million real user reviews. The platform covers a wide range of software categories including project management, video conferencing, e-commerce platforms, CRM, AI chatbots, and many more. G2 empowers businesses to discover and compare software options to make informed purchasing decisions. It serves as a resource for marketers, sales professionals, IT and finance departments to optimize their software investments. Additionally, G2 offers solutions for software vendors to enhance their profiles and reach more buyers.

📋 Description

• Own the consolidated three-statement model across all US, India, and Spain entities • Lead monthly consolidation, including intercompany eliminations and entity roll-ups, with Accounting and the Controller's organization • Track risks and opportunities and bridge consolidated actuals to plan and forecast • Build and maintain the capital allocation framework • Lead scenario and sensitivity analysis for growth, margin, and free cash flow trade-offs • Partner with Corporate Development on M&A deal models, integration economics, and post-acquisition tracking • Own consolidated MBR, Board deck financials, and investor reporting • Deliver executive-ready analysis of performance against goals, budgets, and forecasts • Partner with the CFO and executive business partners on financial insight and decision-making • Ensure consistency and accuracy of externally and Board-facing financial figures • Lead the consolidated annual operating plan and long-term plan • Improve consolidated budgeting and forecasting in the planning tool • Manage and develop the Corporate Senior Analyst • Drive automation and AI adoption to scale consolidation and reporting processes

🎯 Requirements

• 10+ years of progressive experience in FP&A, consulting, banking, or related fields • Advanced expertise in three-statement modeling and multi-entity consolidation • Track record delivering executive, Board, and investor reporting in fast-paced, high-growth environments • Experience consolidating multiple legal entities and currencies, ideally post-acquisition • Proven use of AI, automation, or advanced analytics to improve efficiency and decision-making • B2B marketplace or SaaS exposure across multiple pricing models • Proficiency in ERP and BI tools such as Intacct and Looker, or similar • Exceptional written and verbal communication; ability to distill complex analyses into executive-ready insights • Authorization to work in the United States without restriction • Must not require current or future sponsorship to work in the United States

🏖️ Benefits

• Equity • Bonus • Flexible work • Ample parental leave • Unlimited PTO • Inclusive and diverse work environment • People-led employee resource groups • Philanthropic G2 Gives program • AI-assisted hiring process with option to opt out of AI review