TripleLift
Accountant
Detroit, United States; New York, US•3 months ago
$75K – $95K
accountingpayrollcompensation
Other11 days agoRemote
Pixalate
Director of FP&A
fp&afinancial modelingsaasad techsubscription revenueusage-based revenuebudgetingforecastingmulti-entitymulti-currencynet revenue retentionchurncacltverpnetsuitequickbooksadaptive insightspigmentboard reportinginvestor relations
Key details
Salary
Not specified
Employment type
Full-time
Seniority
Director
Years experience
5-10
Location
New York, US
Full job description
Director of FP&A responsible for financial planning, forecasting, and reporting at a multinational ad tech company. Role includes building financial models, managing budget and forecast cycles, supporting board and lender reporting, and handling multi-entity financial complexity across US, UK, Ireland, and Singapore. Requires 5+ years FP&A experience with SaaS or subscription/usage-based revenue, advanced Excel/Google Sheets modeling skills, experience with recurring revenue metrics, board/investor reporting experience, and systems fluency with ERP and planning tools. Benefits include full medical/dental/vision coverage, flexible leave, unlimited PTO, 401(k), referral bonuses, internet stipends, remote-first culture, and career growth opportunities.
What you'll do
- Own the forecast and budget process including rolling forecast, annual budget, and long-range plan across revenue, opex, and headcount
- Partner with Sales, Customer Success, and Engineering leadership to build department budgets and track spend
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