Senior Director – Strategic Planning and Analysis

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🔥 1 minute ago

🇺🇸 United States – Remote

💵 $185k - $315k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Workiva

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2008

💼 Consulting

🏥 Healthcare

📦 Logistics

Consulting • Healthcare • Logistics

Workiva is a cloud-based, AI-powered platform that unifies financial reporting, risk and compliance management, and sustainability reporting. It enables teams to connect data across systems, collaborate in real time, automate reporting (including XBRL tagging), and maintain auditability and traceability for regulated disclosures and assurance processes. Workiva serves large enterprises and finance, legal, audit, and sustainability teams to accelerate reporting, improve accuracy, and reduce risk.

📋 Description

• Own the Long-Range Planning process, including its framework, assumptions, financial model, and regular refreshes • Translate corporate strategy into financial and operational targets, investment priorities, and multi-year scenarios • Create an ARR-based model covering new bookings, churn, solutions, geographies, units, and ASP • Lead scenario planning and sensitivity analysis for strategic trade-offs, capital allocation, and risk • Coordinate the LRP with Corporate FP&A so it connects to the annual operating plan and near-term outlook • Reimagine Finance planning, forecasting, and analysis with AI • Build and deploy AI-enabled models and workflows on the Workiva platform • Evaluate and adopt AI tools with Finance Systems, IT, and Data teams • Build scalable models, data structures, and self-service reporting • Help Finance and business partners use AI in everyday planning and analysis • Partner with Product, Engineering, G&A, and Go-To-Market leaders on plans, investments, and outcomes • Deliver analysis on top-line performance, profitability, unit economics, operating leverage, and investment returns • Partner with Investor Relations on earnings materials, investor presentations, and long-term targets • Build analysis, benchmarking, and market context for investor communications • Turn ambiguous questions into decision-ready recommendations with clear success metrics • Prepare executive, Board, and investor-ready materials within disclosure controls and in coordination with Legal • Set standards for analytical rigor, communication, and business partnership

🎯 Requirements

• BA/BS in Finance, Accounting, Economics, or a related field • 12+ years of progressive experience in FP&A, strategic finance, corporate strategy, or related analytics roles • Demonstrated ownership of an LRP or multi-year strategic financial model • Advanced financial modeling and data analysis skills • Hands-on experience applying AI to planning, forecasting, or analytics • Exceptional written and verbal communication • Executive presence to explain complex topics simply to the CEO, Board, and investors • Proficiency in modern AI models, SQL, BI tools, ERP, and planning platforms • Ability to connect numbers to business strategy and market context • Ability to work comfortably with ambiguity and shifting priorities in a fast-changing, AI-driven environment • Track record of influencing senior stakeholders and collaborating across functions without direct authority • Experience leading cross-functional initiatives • Ability to build and lead a team as scope grows • Up to 25% travel required for strategic team meetings and corporate events

🏖️ Benefits

• A discretionary bonus typically paid annually • Restricted Stock Units granted at time of hire • 401(k) match • Comprehensive employee benefits package • Remote workspace setup • Work from any location within your country of employment • Reasonable accommodations for applicants with disabilities

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