Director, Strategic Finance (Finance Business Partners)
Job Description
We're looking for passionate, driven individuals to join our Strategic Finance team. The group is responsible for partnering with executives across the business to drive planning and budgeting, understand and predict forecast variances, establish KPIs and operational metrics, and perform detailed financial analyses. You will have a unique opportunity to work cross-functionally and use quantitative insights to drive better decision-making across the whole organization.
What You'll Do
- Lead and mentor a high performing team of 8+ Finance Business Partners
- Own and enhance forecast accuracy through detailed BvAs on operating expenses and cost drivers
- Prepare close presentations, including monthly headcount reporting, opex summaries and other items for Quarterly Business Review
- Streamline consolidations and partner with accounting to support and improve month-end close process, including accruals
- Guide further development of ERP tools (Anaplan) for use by FBP team and foster continued reporting automation
- Lead process improvement initiatives to create capacity for the broader Strategic Finance Team
- Manage annual and long range planning process to ensure buy-in across various stakeholders
What We Look For
- 10+ years of experience working in FP&A in a high growth environment
- Extraordinary interpersonal and communication skills
- Experience leading and growing teams
- Experience with Adaptive, Anaplan, or other planning tool
- Comfort and familiarity with a fast-paced, dynamic, and often ambiguous work environment
- BA/BS degree in Finance, Accounting, Economics or related field
Location - Remote U.S.
Grade - USA31
Please note that visa sponsorship is not available for this position.
#LI-Remote
Affirm is proud to be a remote-first company ! The majority of our roles are remote and can be located anywhere in the U.S. and Canada (with the exception of the U.S. Territories, Quebec, Yukon, Nunavut, and the Northwest Territories) unless the job indicates a different global location. We are currently building operations in Spain, Poland, and Australia. Employees in remote roles have the option of working remotely or from an Affirm office in their country of hire, and may occasionally travel to an Affirm office or elsewhere for required meetings or team-building events. Our offices in Chicago, New York, Pittsburgh, Salt Lake City, San Francisco and Toronto will remain operational and accessible for anyone to use on a voluntary basis, subject to local COVID-19 guidelines.
[For U.S. Candidates] All full-time jobs at Affirm (excluding interns and apprentices) are tied to a transparent grade-based pay range taking location into account. The grade for this position is noted above and in accordance with various U.S. pay transparency laws, we provide the base pay range and benefits for our U.S.-based positions in the links below:
Jobs in Grades 21 through 54
Jobs in Grades 61 through 74
If you got this far, we hope you're feeling excited about this role. Even if you don't feel you meet every single requirement, we still encourage you to apply. We're eager to meet people who believe in Affirm's mission and can contribute to our team in a variety of ways-not just candidates who check all the boxes.
Inclusivity:
At Affirm, People Come First is one of our core values, and that's why diversity and inclusion are vital to our priorities as an equal opportunity employer. You can read about our D&I program here and our progress thus far in our 2021 DEI Report .
We also believe It's On Us to provide an inclusive interview experience for all, including people with disabilities. We are happy to provide reasonable accommodations to candidates in need of individualized support during the hiring process.
By clicking "Submit Application," you acknowledge that you have read the Affirm Employment Privacy Policy , or the Affirm Employment Privacy Notice (EU) for applicants applying from the European Union, and hereby freely and unambiguously give informed consent to the collection, processing, use, and storage of your personal information as described therein.
Date Posted
11/05/2022
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11
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