Director of FP&a
| Company | Cognite |
|---|---|
| Location | Phoenix, AZ, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | |
| Experience Level | Senior, Expert or higher |
Requirements
- Experience in SaaS is required
- A strategic leader with a strong track record in FP&A, financial modeling, and business partnering
- Highly skilled in budgeting, forecasting, scenario planning, and cash flow management
- Proficient in financial systems, data visualization, and automation tools such as Power BI, SQL, and FP&A software
- A proactive problem solver who continuously seeks opportunities for process and system improvements
- A strong communicator who can engage with senior leadership, operational teams, and create alignment
- Experienced in working with complex financial datasets while maintaining high data governance standards
Responsibilities
- Development of accurate, timely, and insightful financial reports and dashboards to support decision-making
- Lead parts of the annual budgeting process and rolling forecasts, ensuring alignment with business strategy and financial targets
- Work closely with C-suite to provide financial guidance, improve operational efficiencies, and drive profitability
- Monitor cash flow, capital expenditures, and liquidity to ensure financial stability and support growth initiatives
- Develop financial models to assess business performance, evaluate strategic initiatives, and guide long-term planning
- Present financial insights and recommendations to executive leadership
- Drive automation and efficiency in financial reporting by adopting FP&A software, AI-driven analytics, and business intelligence tools
Preferred Qualifications
-
No preferred qualifications provided.