Director of FP&A at Pixalate
Overview
Lead financial planning forecasting and reporting for a multinational ad tech company. Own FP&A function at scale partnering with CEO and department heads to drive data informed decisions. Build rolling forecasts budgets and long range plans across revenue opex and headcount. Provide insights for board lender and investor presentations.
What You'll Do10
- 1Own the forecast and budget process
- 2Build and maintain rolling forecast annual budget and long range plan
- 3Partner with department leaders to build budgets track spend and identify variances
- 4Support board and lender reporting prepare materials for board meetings venture debt holder updates and investor reporting
- 5Develop revenue models scenario analyses and unit economics CAC LTV and net revenue retention
- 6Manage multi entity complexity support consolidated reporting across US UK Irish and Singapore entities
- 7Improve systems and processes streamline planning tools reporting cadence and data flow between accounting systems and FP&A models
- 8Mentor and eventually manage direct reports as team scales
- 9Prepare clear narratives for CEO board members and non finance stakeholders
- 10Handle daily FP&A tasks and strategic initiatives
Requirements10
- 15+ years FP&A experience with at least 2 years in SaaS ad tech or subscription based revenue business
- 2Advanced financial modeling skills build models from scratch in excel or google sheets
- 3Fluency with recurring revenue metrics ARR net revenue retention churn CAC LTV and cohort analysis
- 4Board and investor facing experience prepare materials for executive audiences
- 5Multi entity or multinational exposure particularly UK Ireland or APAC preferred
- 6Systems fluency experience with NetSuite QuickBooks Adaptive Insights Pigment or similar ERP planning tools
- 7Communication skills distill complex analysis into concise stories
- 8Ownership mindset thrive in lean finance teams build process rather than follow
- 9Experience with taxonomy of financial terms such as cpc card bcba and aws certified not required
- 10Ability to work remotely flexible schedule with occasional travel
Salary Insight
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