FP&A Associate Director

Summary

Join Blueland as FP&A Associate Director, supporting cross-functional teams with financial planning, analysis, and reporting. Develop comprehensive financial models, deliver actionable insights, and drive business performance through data analysis.

Requirements

• 5-7 years of experience in Strategic Finance / FP&A, preferably with prior experience in investment banking or private equity as well as at a scaling startup
• Advanced Excel, Google Suite and financial modeling experience with attention for detail when reviewing models. Experience in Netsuite, Looker, and SQL is a plus
• Ownership mentality and demonstrated ability to autonomously drive cross-functional projects to completion without significant supervision
• Ability to think strategically while managing through ambiguities
• Excellent communication, presentation and interpersonal skills. Need to be able to explain complex processes or models in a concise, consumable format tailored to the audience
• Exceptional attention to detail with an ability to multitask in a high growth environment
• Practical approach to problem-solving. Understands when to dive deep into details of data vs. estimate based on key assumptions with back-of-the-envelope calculations
• Ability to troubleshoot and problem-solve with incomplete datasets or information
• An attitude to challenge the status quo with a desire to consistently raise the bar
• Interested in and passionate about the environment, sustainability and the Blueland mission

Responsibilities

• Maintain and regularly update the company operating model, refining forecasting models, providing sensitivity analyses, challenging assumptions and ensuring alignment with business goals
• Report on monthly financial results and forecasts, including variance analyses, key business trends and actionable insights for the leadership team
• Develop and refine reporting dashboards that track key performance indicators (KPIs) across key financial and operating metrics, and provide regular analysis and communicate important takeaways to senior leadership
• Provide data-driven insights to the leadership team and key stakeholders to facilitate informed decision-making. Surface strategic insights and recommend actions based on financial analysis
• Work cross-functionally with senior leaders across sales channels and departments to provide financial guidance and ad-hoc analyses to ensure alignment of strategies and financial objectives
• Serve as a trusted advisor to business units, helping them optimize profitability
• Partner with cross-functional teams to gather data inputs and ensure alignment in financial planning processes
• Identify and communicate potential business opportunities and risks. Collaborate with leadership to create analyses that drive timely, clear decision-making and strategic alignment
• Continue to refine and build out scalable financial processes

Benefits

• Health benefits
• Stock options
• Generous paid time off
• Paid holidays
• Paid civic engagement days
• Paid parental leave
• 401k (employee contribution)
• Professional development stipends
• Remote work reimbursements
• Various discounts to like-minded companies and more