RemoteLeaf Logo
Log in Sign up

Director, FP&A

3 weeks ago
United States
Full-time
Lead
Financial Analyst
Data Science and Analytics
ERP Machine Learning
Apply Now
Kapitus

Kapitus

Kapitus, a leading small business financing company, offers fast, flexible term loans and lines of credit from $5k to $5 million. With a focus on simplifying financing for small businesses, Kapitus provides multiple loan options to support business gro...

Diversified Financial Services
251-1K
Founded 2006
$490M raised
View All Jobs 21

Description

  • Lead, mentor, and develop the FP&A team, including feedback, performance management, and career development.
  • Define the FP&A vision, operating model, and cross-functional partnership approach across Strategy, Accounting, Treasury, and business leaders.
  • Own the end-to-end financial planning calendar, including the annual operating plan, long-range plan, quarterly reforecasts, and monthly outlooks.
  • Design and implement scalable FP&A processes that mirror public-company discipline and reporting cadence.
  • Lead the evaluation, selection, implementation, and governance of planning and reporting tools such as Anaplan.
  • Evaluate and help integrate AI tools to improve variance analysis, commentary generation, and reporting.
  • Standardize KPIs, dashboards, and reporting packages across the business.
  • Build and refine forecasting methodologies, including driver-based, cohort, portfolio/credit, and revenue models.
  • Develop executive-ready reporting for senior leadership and the Board, including monthly and quarterly business reviews.
  • Lead scenario analysis and sensitivity modeling to support strategic decisions, growth investments, pricing, risk appetite, capital allocation, and funding strategies.

Requirements

  • Bachelor’s degree required; MBA or advanced finance certification such as CFA or FPAC preferred.
  • 8–10+ years of progressive experience in FP&A, corporate finance, investment banking, and/or management consulting, with substantial experience in financial services.
  • Experience building, scaling, or transforming FP&A capabilities at a high-growth and/or public company.
  • Ownership of budgeting, forecasting, and management reporting processes.
  • Exposure to public-company-style controls, calendar discipline, and Board/executive reporting.
  • Experience implementing and/or administering modern planning tools, preferably Anaplan, including model design and integration with ERP/GL and data platforms.
  • Demonstrated use of AI and machine learning tools to improve forecasting, anomaly detection, scenario modeling, and automation of analytical work.
  • Expert-level financial modeling and analytical skills, including revenue, expense, cohort, portfolio/credit, and cash flow models.
  • Strong communication and executive presence, with the ability to influence senior stakeholders and simplify complex concepts for non-finance audiences.
  • Strong leadership experience building, developing, and retaining high-performing FP&A teams.

Benefits

  • Competitive base salary range of $121,700 to $195,300.
  • Annual incentive compensation eligibility of up to 15% annually.
  • Comprehensive medical, dental, and employer-paid vision insurance.
  • Flexible spending account and employer-sponsored lifestyle spending account.
  • 100% company-paid short-term and long-term disability insurance, plus vision insurance.
  • Paid maternity and parental leave.
  • 401(k) plan through Fidelity with a 25% company match up to 6% of annual salary.
  • Tuition reimbursement up to $5,000 annually, plus access to conferences and career development events.
  • Paid time off and sick time.
  • Commuter benefits and travel reimbursement for work-related travel.
  • Wellness and lifestyle perks including Calm App access, LifeBalance membership, Plum Benefits discounts, and UHC rewards.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Marqeta

Investor Relations Manager

Marqeta 251-1K Diversified Financial Services

Marqeta is hiring an Investor Relations Manager to support communications with investors and analysts and help shape a data-driven narrative around the company’s strategy, financial results, and operations.

United States Full-time Mid Level Financial Analyst
$126k-$185k
1 hour, 16 minutes ago
Pavago

Financial Planning Analyst

Pavago IT Services

A remote Budgeting/Forecasting Specialist at a client company will build financial models, manage planning cycles, and deliver forward-looking analysis that supports business strategy.

Mexico Colombia Argentina Brazil Full-time Mid Level Financial Analyst
Looker Power BI Tableau
2 hours, 5 minutes ago
Flosum

SaaS Revenue & Financial Analyst - Flosum (Belarus)

Flosum 51-250 Internet Software & Services

Flosum is hiring a SaaS Revenue & Financial Analyst to own the company’s core revenue and financial measurement across Salesforce and QuickBooks, turning data into executive-level insights that guide growth decisions.

Belarus Full-time Mid Level Financial Analyst Sales Operations
HubSpot Salesforce
2 hours, 11 minutes ago
M+R

Advertising Media Finance Manager

M+R 51-250 Media

M+R is hiring a remote Finance Manager to support its Operations/Shared Services team by managing media budgeting, forecasting, spend reconciliation, and financial reporting for advertising work serving nonprofit clients.

United States Georgia Full-time Senior Financial Analyst
$114k-$114k
Tableau
6 hours, 59 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers