Director, Financial Planning – Business Intelligence

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Rain

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1998

📣 Marketing

📱 Media

Marketing • Media

Rain is a growth-focused, full-service marketing and media agency. It combines brand strategy, creative, media buying, and analytics to drive measurable customer acquisition and scale businesses. Rain specializes in video-first and converged TV media—across linear TV, CTV, addressable, programmatic, and YouTube—while using AI-enabled proprietary tools and a tech/data partner ecosystem to optimize performance in real time. The agency also runs specialty practice areas (e. g. , HypeHer for women’s sports) and serves a range of sectors with integrated creative, DRTV, and OTT capabilities.

📋 Description

• Lead or materially support the Annual Plan and Quarterly Forecasts for corporate and leadership review • Prepare financial analysis of performance trends, key business drivers, revenue, profitability, staffing, utilization, and cash flow • Support monthly and quarterly financial reporting for executive and department leaders • Develop scenario models supporting strategic decisions, growth initiatives, and investment opportunities • Support Board reporting packages, M&A evaluations, and other CFO-level analysis as needed • Serve as a financial partner to business unit and department leaders, translating financial results into operational decisions • Lead regular financial reviews focused on performance against plan, key drivers, risks, opportunities, and action steps • Improve budgeting discipline by connecting operational plans to financial outcomes • Support commercial modeling for growth initiatives, client opportunities, staffing decisions, and profitability improvement • Build financial accountability through clear reporting, consistent metrics, and actionable analysis • Own development and enhancement of Power BI reporting and dashboard solutions for Finance • Design and maintain scalable financial data models using Power BI, Power Pivot, Power Query, DAX, and related tools • Automate recurring reporting processes and reduce dependency on manual spreadsheet work • Partner with Finance, Technology, Analytics, and operational teams to improve data quality, reporting consistency, and alignment of financial definitions • Drive process improvements, workflow changes, and reporting enhancements supporting agency objectives • Report to the CFO and partner closely with the VP Financial Operations, Controller, and business leaders

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field • 7+ years of progressive FP&A, corporate finance, financial analytics, or business finance experience • Advanced Power BI, Power Query, Power Pivot, and DAX experience required • Demonstrated ability to build financial dashboards, data models, automated reporting, and performance management tools • Strong financial modeling, forecasting, budgeting, and variance analysis skills • Excellent communication and interpersonal skills, with the ability to support executive, operational, and commercial leaders • Position based in Pacific time zone • Periodically requires travel and accommodation of other US time zones • Appreciation of our Core Values • CPA, CFA, MBA, or equivalent advanced experience preferred

🏖️ Benefits

• Medical, Dental, and Vision insurance • Quarterly profit-sharing program • 401(K) plan with employer match (and immediate eligibility) • 4-6 weeks PTO • 12 paid holidays • 12-18 weeks fully-paid Family and Medical Leave • Monthly Work-From-Home allowance • Flexible First environment with work-from-home flexibility • Investment in employees, technology, and tools • Virtual and in-person connection opportunities