{"version":"0.1","company":{"name":"YubHub","url":"https://yubhub.co","jobsUrl":"https://yubhub.co/jobs/skill/excel-mastery"},"x-facet":{"type":"skill","slug":"excel-mastery","display":"Excel mastery","count":1},"x-feed-size-limit":100,"x-feed-sort":"enriched_at desc","x-feed-notice":"This feed contains at most 100 jobs (the most recently enriched). For the full corpus, use the paginated /stats/by-facet endpoint or /search.","x-generator":"yubhub-xml-generator","x-rights":"Free to redistribute with attribution: \"Data by YubHub (https://yubhub.co)\"","x-schema":"Each entry in `jobs` follows https://schema.org/JobPosting. YubHub-native raw fields carry `x-` prefix.","jobs":[{"@context":"https://schema.org","@type":"JobPosting","identifier":{"@type":"PropertyValue","name":"YubHub","value":"job_911a3e9e-959"},"title":"Director, Financial Planning & Analysis","description":"<p>We&#39;re building a finance team that operates like a strategic asset, not a back-office function. Automated planning infrastructure and AI-embedded systems handle the routine. That frees this role to do something harder and more valuable: provide unique insight, help the business see around corners and influence the business where needed.</p>\n<p>As Director of FP&amp;A, you&#39;ll own a) building systems, b) budgeting/forecasting across Cost of Sales, G&amp;A, R&amp;D, and select GM business models and c) deep financial partnership. You&#39;ll partner directly with the ELT and their counterparts. This role is for someone who is equally comfortable building a cost model one day and challenging a business leader&#39;s assumptions the next.</p>\n<p>You will report to the SVP of Strategic Finance and have one direct report. What You&#39;ll Do:</p>\n<ul>\n<li>Own the AOP and monthly/quarterly forecasts across all assigned functions, from bottoms-up budget builds to ELT-ready output.</li>\n<li>Be the financial thought partner functional leaders actually want to call - proactively surfacing risks, opportunities, and the implications of strategic choices before they become surprises.</li>\n<li>Lead monthly business reviews with sharp variance analysis and a clear point of view, not just a slide of numbers.</li>\n<li>Build dynamic models covering headcount, OpEx and unit economics.</li>\n<li>Build and support GM-level business model work, including investment analysis, scenario planning, and beyond.</li>\n<li>Partner cross-functionally with Sales Finance, Corporate Finance, Accounting, Procurement, HR and other functional business units to optimize our records and connect operational drivers to financial outcomes.</li>\n<li>Build systems &amp; processes (including leveraging agentic workflows and AI-assisted tools) to automate the recurring workstreams.</li>\n<li>Develop one direct report with the same standard of rigor and business partnership you hold yourself to.</li>\n<li>Be a leader and culture carrier on the FP&amp;A team - working with your peers to optimize and uplevel our processes.</li>\n</ul>\n<p>What You Bring:</p>\n<ul>\n<li>Technical: Expert financial modeling skills. You build models others can use, stress-test them, and know when simplicity beats sophistication. Excel mastery is non-negotiable. Systems/coding expertise is a plus- this role is expanded to work with large datasets, automate work, build dashboards and beyond.</li>\n<li>Business Fluency: You understand SaaS and consumption-based economics.</li>\n<li>Executive Presence: You are comfortable and crisp when presenting to the ELT. You can read the room, hold your ground with data, and distill a complex financial story into simple concepts.</li>\n<li>High EQ: Business partners describe you as someone who makes them better. You ask the questions they didn&#39;t think to ask, follow through, and never make people feel managed.</li>\n<li>AI Fluency: You&#39;re genuinely curious about how AI is changing finance work , and you&#39;ve already started using it.</li>\n</ul>\n<p>Qualifications:</p>\n<ul>\n<li>8+ years in FP&amp;A or strategic finance, with meaningful time in a senior or ELT-facing role.</li>\n<li>Background in mature SaaS or technology.</li>\n<li>Bachelor&#39;s in Finance, Accounting, or Economics; MBA or CPA a plus, not a requirement.</li>\n</ul>\n<p style=\"margin-top:24px;font-size:13px;color:#666;\">XML job scraping automation by <a href=\"https://yubhub.co\">YubHub</a></p>","url":"https://yubhub.co/jobs/job_911a3e9e-959","directApply":true,"hiringOrganization":{"@type":"Organization","name":"ZoomInfo","sameAs":"https://www.zoominfo.com/","logo":"https://logos.yubhub.co/zoominfo.com.png"},"x-apply-url":"https://job-boards.greenhouse.io/zoominfo/jobs/8470308002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply","x-work-arrangement":"hybrid","x-experience-level":"senior","x-job-type":"full-time","x-salary-range":"$147,000-$231,000 USD","x-skills-required":["Expert financial modeling skills","Excel mastery","Systems/coding expertise","Business fluency in SaaS and consumption-based economics","Executive presence"],"x-skills-preferred":[],"datePosted":"2026-04-18T15:48:57.453Z","jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Bethesda, Maryland, United States; Vancouver, Washington, United States; Waltham, Massachusetts, United States"}},"employmentType":"FULL_TIME","occupationalCategory":"Finance","industry":"Technology","skills":"Expert financial modeling skills, Excel mastery, Systems/coding expertise, Business fluency in SaaS and consumption-based economics, Executive presence","baseSalary":{"@type":"MonetaryAmount","currency":"USD","value":{"@type":"QuantitativeValue","minValue":147000,"maxValue":231000,"unitText":"YEAR"}}}]}