Director of FP&A - Corporate

At CloudOne Digital, precision and foresight drive our success. We are seeking a Director of Corporate FP&A to lead forecasting, reporting, and financial analysis. This role is focused on accuracy, detail, and building scalable processes that provide leadership with the insights needed for confident, data-driven decisions. If you excel at forecasting and thrive on getting the details right, this is your opportunity to shape the corporate finance function of a growing digital leader.

This is a permanent, full-time, remote position with a pay range of $150k - $175K annually.

Responsibilities:

• Own the FP&A close process for revenue, MRR (Monthly Recurring Revenue), and bookings.
• Own the monthly forecast process and results for revenue and related KPIs.
• Develop and build out all corporate reporting for evaluating the close, including providing detailed variance explanations.
• Guide the preparation of finance-related slides for the board deck.
• Manage budget reporting to and meetings with the business, providing variance
• explanations and valuable insights to empower budget leaders to make data-driven decisions.
• Manage a team of financial analysts and senior financial analysts to support forecasting processes, provide insights, and deliver reporting to the business.
• Own the cash forecast and balance sheet forecast.
• Conduct comprehensive financial analysis to support strategic initiatives and operational decision-making.
• Identify opportunities to streamline processes and enhance efficiency within the FP&A function.
• Project management responsibilities and the ability to provide management, coaching and direction to direct report and matrix personnel.
• Continuously assess and improve financial processes and workflows for greater
• efficiency and accuracy
  
  

You have:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA preferred.
• Strong FP&A experience, with at least 5 years in a relevant role.
• Excellent experience in building out scalable processes.
• Experience managing and empowering a team.
• Previous ownership of a forecast process, preferably for compensation or non-compensation expenses.
• Advanced Excel skills and the ability to think creatively.
• Proven ability to work through complexity and articulate a simple story.
• Strong collaboration and leadership skills
• Ability to get hands dirty and build processes from the ground up.
• Experience in 3 financial statement modeling.
• Proven ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
  
  

We Offer:

• Excellent Benefits options - Medical, Dental, Vision, Prescription
• Traditional and Roth 401k with company matching
• A collaborative team culture
• Consistent/set work hours
• Challenging non-redundant daily duties
• A voice in how things get done
• Access to ongoing training
  
  

Disclaimer:

This job description is only a summary of the typical functions of the position. It is not intended to be an exhaustive or comprehensive list of all job responsibilities, tasks, or duties. Additional duties and tasks may be assigned as part of the job function. Liquid Web Inc. reserves the right to modify, interpret, or apply this job description in a way that best supports the organizational needs. The job description in no way creates or implies an employment contract. The employment contract remains “at will”.

Equal Employment Opportunity Policy: Liquid Web is committed to offering equal employment opportunity without regard to age, color, disability, gender, gender identity, genetic information, marital status, military status, national origin, race, religion, sexual orientation, veteran status, or any other legally protected characteristic.