Director, Financial Planning – Business Intelligence

Job not on LinkedIn

🕒 August 19

🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

📚 Business Intelligence Analyst

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Rain the Growth Agency

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 1998

💼 Consulting

📣 Marketing

📱 Media

Consulting • Marketing • Media

Rain the Growth Agency is a full-service creative, advertising, and media agency that specializes in helping direct-to-consumer (DTC) brands achieve transformational growth. Utilizing a unique approach called Transactional Brand Building, the agency delivers on both branding and sales objectives by integrating services in media, creative strategy, and analytics. As a woman-led agency, Rain fosters a culture of innovation and flexibility, leveraging cutting-edge technology and proprietary tools to optimize return on investment for its clients.

📋 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 • CPA, CFA, MBA, or equivalent advanced experience preferred • 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

🏖️ 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 enabling work from home and virtual/in-person connection • Investment in employees, technology, and tools