Director, FP&A Systems and Transformation
$206,125–$242,500 year
On-siteMountain View Santa Clara County, California, United States
Job Summary
Lead the strategic roadmap and digital transformation of the FP&A function across Consumer, Enterprise, Content, Marketing, and Product divisions. Evaluate, test, and select a single go-forward enterprise architecture to consolidate dual-system landscapes of IBM Planning Analytics and Workday Adaptive Planning. Bridge technical automation and business strategy to ensure system builds reflect unique segment drivers while driving a cultural shift away from manual spreadsheet assembly. Manage day-to-day workflows for two direct reports, partner with decentralized teams to audit workflows and build tailored automated financial modeling solutions, and direct external consultants to execute a "rip and replace" migration on time, within budget, and with zero disruption to close cycles. Automate data pipelines and standard reporting decks to drastically reduce monthly close and forecast cycle times. Establish strict system access controls, data hierarchy standards, and cross-functional user training programs to drive company-wide platform adoption.
Required Qualifications
- 10+ years of experience across FP&A, Finance Transformation, or Financial Systems
- ideally within a high-growth, multi-segment technology company
- Hands-on architectural and administrative knowledge of both Workday Adaptive Planning and IBM Planning Analytics (TM1)
- or comparable enterprise planning platforms
- Proven success leading end-to-end platform consolidations
- vendor bake-offs
- full-lifecycle system implementations
- Demonstrated ability to manage and upskill technical team members
- through organizational change and software transitions
- Bachelor's degree in Finance, Accounting, Information Systems, or a related field
- deep understanding of tech P&L drivers
- subscription metrics
Desired Qualifications
- MBA/CPA preferred
- Working knowledge of modern data visualization tools (Tableau, Power BI)
- SQL
- data warehousing
- or automation tools
- with the ability to explain technical concepts to business leaders
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