We're looking for a Director of Financial Planning & Analysis to own company-wide planning, forecasting, and long-range strategy, delivering insights that guide leadership decisions and fuel smart growth.
Requirements
- Challenge the status quo ALWAYS; âthis is how weâve always done itâ is banned at goodr
- Build strong internal and external relationships through clear, concise, and influential communication
- Apply seasoned leadership to manage multi-team alignment and strategic department initiatives
- Act as a primary culture carrier, leading by example and living into goodrâs values of fun and authenticity
- Drive performance and personal growth through consistent coaching, clear accountability, and monthly one-on-ones
- Mentor newer leaders on vision and strategic insights
- Connect dots within your department to ensure alignment with broader company goals
- Own the division budget with strategic foresight for broader needs
- Provide clear insights into business performance and key financial metrics
- Partner with our Director of Business Intelligence, Controller, and other key role holders to interpret financial results and support strategic decision-making
- Oversee cash flow management, working capital strategy, and liquidity planning to ensure financial health and flexibility
- Lead company-wide budgeting, forecasting, and long-range planning in collaboration with department leaders
- Directly manage, mentor, and develop the FP&A Manager and broader team, establishing scalable processes and ensuring strict accuracy across all financial outputs
- Identify strategic and operational financial risks and opportunities, providing proactive, forward-looking recommendations
- Provide detailed financial modeling and scenario planning for key initiatives, M&A opportunities, and capital allocation decisions
- Own the Budget vs. Actuals (BvA) process, partnering with department leaders across all teams to understand operational velocity and OpEx movement
- Deliver high-impact executive presentations, narrative-driven storytelling, and board/investor-level reporting
- Build and manage a high-performing team while partnering across functions to ensure financial alignment
Benefits
- Paid vacation
- Flexible work environment
- Medical, Dental, and Vision benefits
- 401(K) with company matching
- Financial Wellness Counseling
- Sunglasses
