Director of FP&A

OpenArt AI

. Lead budgeting, forecasting, scenario analysis, headcount planning, performance reporting, and long-range planning .

Posted 11/2/2026full-timeSan Carlos • California • United StatesLead💰 $300,000 - $500,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and scenario analysis, while effectively collaborating with cross-functional teams to drive strategic financial decisions and improve operational performance.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingOperating Models And Scenario AnalysisConsumer Subscription MetricsTeam Building And Leadership

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingScenario AnalysisFinancial StatementsAccounting PrinciplesUnit EconomicsCash ManagementResource AllocationPerformance ReportingLong-Range Planning

Soft Skills

Strong CommunicationInterpersonal SkillsHands-On ApproachAbility To Operate In Ambiguous Environments

Tools & Technologies

Automation SystemsData Reporting ToolsFinancial Analysis Tools

Industry Keywords

Strategic FinanceGrowth EquityInvestment BankingMulti-Channel Marketing

About the role

Key responsibilities & impact

Lead budgeting, forecasting, scenario analysis, headcount planning, performance reporting, and long-range planning
Build an integrated operating model connecting acquisition, retention, pricing, usage, revenue, costs, and cash flow
Reconcile operating analysis to actual financial results and the books
Improve pricing, unit economics, gross margin, and resource allocation through actionable financial analysis
Evaluate growth and operating investments, set budgets, assess expected returns, and track financial impact
Deliver management financial reporting, explain variances and business drivers, and support board reporting
Improve models, data, reporting, and automation systems for rapid growth
Establish FP&A processes and build a high-performing team
Report to the CFO and partner with finance, business, Growth, Accounting, and other leaders

Requirements

What you’ll need

8+ years of experience across FP&A, strategic finance, accounting, or related analytical and finance roles
Experience supporting a business with significant revenue, operating complexity, and substantial multi-channel marketing investment
Deep experience with budgeting, forecasting, operating models, scenario analysis, and long-range planning
Strong command of financial statements and accounting principles
Strong understanding of consumer subscription metrics, cohort analysis, unit economics, cash management, and resource allocation
Experience partnering with Growth on channel performance, acquisition budgets, customer value, and investment returns
Ability to translate product, growth, pricing, and cost dynamics into financial plans and operating recommendations
Experience building FP&A processes, reporting, and team capabilities
Highly hands-on and able to operate effectively in a fast-moving, ambiguous environment
Strong communication and interpersonal skills
AI-native approach to analysis, automation, reporting, and team productivity
Investment banking, growth equity experience, or other rigorous analytical training (nice to have)

Benefits

Comp & perks

Equity
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