Director, FP&A (Financial Planning & Analysis)

Remote, USA Full-time
About the position The Director of Financial Planning & Analysis plays a critical role in supporting DartPoints next phase of growth by providing strategic financial insight, rigorous analysis, and forward-looking planning. This role partners closely with the CFO and executive leadership team to guide budgeting, forecasting, reporting, and business decision-making across the organization. Key responsibilities include running and maintaining the companys forecast model, reporting on monthly business performance, creating quarterly Board and executive-level presentation materials, supporting acquisition diligence, and enabling strategic decision-making through advanced financial modeling and analysis. This role requires strong PowerPoint, presentation, and financial reporting capabilities, with the ability to clearly communicate complex financial information to senior leadership and the Board. This position applies an analytical and data-driven perspective to all aspects of the work, leveraging a robust existing data set to develop actionable insights and recommendations. The role reports directly to the CFO and is a key leadership position within the finance organization, with the opportunity to help build and scale the finance function as the company continues to grow. Responsibilities • Own and operate the companys financial forecast model, including short-term and long-range planning • Lead the budgeting and forecasting processes, ensuring accuracy, transparency, and alignment with business strategy • Report on monthly business performance, delivering clear variance analysis and executive-ready insights • Prepare monthly and quarterly Board and executive-level materials, including high-quality PowerPoint presentations and supporting financial narratives • Develop and maintain financial reporting packages that provide visibility into key performance metrics and trends • Create business cases supporting both acquisitions and expansion opportunities • Support acquisition diligence, integration planning, and post-transaction financial analysis • Build detailed financial models to support strategic initiatives, capital allocation decisions, and operational improvements • Partner cross-functionally to provide financial insight that informs business strategy and execution; with a notable focus on RevOps and SalesOps • Leverage a robust internal data set to deliver data-driven analysis and actionable recommendations • Maintain a strong understanding of the telecommunications and data center industries to ensure relevant and informed analysis Requirements • Minimum of 8 years of progressive experience in financial planning, analysis, or related finance roles • Prior experience serving as an analyst, working across business functions • Bachelors degree in Finance or a related field preferred • Minimum of 2 years of experience within the telecommunications, technology, or data center industry • Advanced financial modeling, forecasting, and analytical skills • Experience with various accounting, CRM and analytical tools (PowerBI. Tableau) • Strong financial reporting experience with the ability to produce executive and Board-level reporting • Advanced PowerPoint and presentation skills, with a demonstrated ability to communicate complex financial concepts clearly and effectively Nice-to-haves • Experience supporting high-growth or infrastructure-based businesses • Exposure to M&A activity, capital raises, and transaction diligence • Proven ability to translate complex data into clear, actionable recommendations • Experience presenting to executive leadership, Boards, or investors Benefits • Base salary of $150,000 • Annual target bonus • Comprehensive medical, dental, and vision coverage • Retirement plan options • Paid time off and company holidays Apply tot his job
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