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Zaelab

Director of Finance, FP&A

RemoteUnited States only
Published
Role
Fullstack
Experience
Senior
Employment
Full-time
Salary not disclosed
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Open to US only. Set where you work from to check your eligibility.

No BS summary

The Director of Finance, reporting to the Chief Financial Officer, is a strategic financial leader responsible for comprehensive financial planning, forecasting, and analysis that drives critical business decisions.

Core skills

ExcelPowerPointBoard decks

Required skills

financial modelingFP&Afinancial reportingforecastingvariance analysisscenario planningautomationAI-enabled tools

Optional skills

GAAPM&Acapital investmentsworking capital managementindustry-specific KPIsbusiness metrics knowledge

Required languages

English unknown

What you'll do

  • Develop comprehensive financial models to evaluate M&A opportunities, capital investments, and strategic business initiatives.
  • Provide executive leadership with impact analysis, ROI projections, and scenario analysis to support complex decision-making.
  • Lead comprehensive annual budgeting processes that align financial resources with strategic priorities.
  • Prepare monthly and quarterly P&L, Balance Sheet, and Cash Flow forecasts with variance analysis.
  • Ensure cross-functional alignment and own forecast accuracy.
  • Prepare comprehensive financial insights, board decks, and executive dashboards that communicate financial position, trends, and strategic implications.
  • Support board presentations led by CFO.
  • Deliver timely financial reports to business leaders and functional teams.
  • Partner with functional leaders (Sales, Operations, Marketing, R&D) to provide financial analysis supporting their strategic initiatives and KPI achievement.
  • Serve as financial advisor to C-suite on significant contracts, partnerships, and business opportunities.
  • Collaborate on working capital management and ensure compliance with GAAP standards.
  • Drive continuous process improvement through automation, AI-enabled tools, and financial systems enhancement.
  • Maintain documentation of financial planning processes and control procedures.
  • Identify opportunities to reduce cycle times and improve efficiency.
  • Build, mentor, and develop a high-performing FP&A team.
  • Establish clear expectations, provide coaching, and create growth opportunities for team members.

What they require

  • 7-10 years of progressive financial experience in roles of increasing responsibility
  • Demonstrated experience in high-growth environments, particularly in private equity-backed organizations or acquisitive corporate settings
  • Proven track record identifying and driving process improvements, implementing automation solutions, and leveraging AI and emerging tools
  • Deep understanding of industry-specific KPIs, business metrics, and how to translate financial data into actionable business insights
  • Strong communication and interpersonal skills
  • Comfortable operating in a high-growth, entrepreneurial environment

Benefits

  • Unlimited Vacation/PTO
  • Full Health Benefits and 401k Fixed Percentage Plan (USA only) RRSP (Canada)
  • Fully remote and distributed teams
  • Paid Parental Leave
  • Ongoing training and education opportunities
  • 0% Bureaucracy Culture - Focus is on responsibilities, not title
E Commerce
Salary not disclosed