Director, FP&A

Gatik AI • Santa Clara, CA

4h • $190,000 - $250,000 • Onsite

About The Position

We are looking for a highly capable finance professional to take ownership of the financial data, reporting, and insights that support decision-making across the company. This role will be responsible for producing and maintaining financial statements, management dashboards, recurring KPIs, and customized reporting that provide leadership with a clear and accurate view of the business. Reporting directly to the CFO, this individual will work hands-on with our ERP and financial data to build and enhance reporting capabilities, maintain financial projections and forecasts, and support the preparation of Board and investor materials. The role will also play an important part in monthly and quarterly close activities and serve as a key finance partner across the organization, ensuring teams and leadership have timely, accurate financial information to make informed decisions.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 10+ years of relevant experience across accounting, finance, FP&A, or related financial functions.
• Strong experience working with ERP systems to generate timely and accurate financial reporting; experience with NetSuite is preferred.
• Experience with international consolidations and the ability to prepare consolidated quarterly financial statements from the trial balance.
• Advanced Excel skills, along with experience using reporting and visualization tools to develop dashboards and track financial and operational KPIs.
• Strong experience with financial planning, budgeting, forecasting, variance analysis, and financial modeling.
• Ability to work with large and complex financial datasets, identify key trends, and translate financial information into actionable business insights.
• Strong cross-functional communication skills with the ability to partner effectively with Finance, Commercial, Operations, HR, and other teams.
• High attention to detail with the ability to operate independently, manage multiple priorities, and deliver accurate work in a fast-paced environment.

Responsibilities

• Own the development and generation of ERP-based financial and operational reporting across key functions, including Finance, Operations, Sales & Marketing, and HR.
• Maintain and continuously refine the company’s financial forecasts, including financial statements, liquidity requirements, and leasing activities.
• Partner closely with Commercial, Operations, and other cross-functional teams to understand business developments, incorporate new information, and improve the accuracy of financial projections.
• Develop and implement regional KPI reporting to measure the performance, efficiency, and profitability of individual networks.
• Build and maintain dashboards that provide leadership with timely visibility into key financial and operating performance metrics.
• Support the timely preparation of financial statements from the trial balance and ERP system, including consolidation activities.
• Support strategic financial planning, including annual budgeting, forecasting, scenario analysis, and other analytical projects.
• Partner with the broader Finance team on monthly and quarterly close activities, financial audits, and related reporting requirements.
• Support compensation plan analysis and reporting, including tracking and reporting on applicable revenue-sharing arrangements.

What This Job Offers

• Job Type: Full-time
• Career Level: Director