Financial Planning Director

Job Summary

Leading forecasting and analysis for aOne revenue, the full-time Financial Planning Director will manage quarterly forecasts, annual budgeting, and enhance data-driven decision-making while working remotely.

Key responsibilities

• Lead quarterly forecasts and annual budgeting for aOne revenue, ensuring consistency and integrity of inputs and outputs
• Deliver monthly performance reporting and provide insights into revenue drivers through structured KPI analysis
• Drive improvements in forecasting processes and mentor junior team members to ensure quality and scalability of outputs

Required qualifications

• Bachelor's degree in Finance or a related field
• 8-12+ years of experience in FP&A, revenue finance, or related fields
• Expertise in revenue modeling and forecasting, with knowledge of ASC 606 and variable revenue concepts
• Experience with executive-level reporting and cross-functional decision-making
• Advanced proficiency with financial planning systems and analytics platforms (e.g., Anaplan, Oracle)