DeepIntent
Sr. Director of Financial Planning & Analysis (FP&A)
DeepIntent, New York, New York, us, 10261
Sr. Director of Financial Planning & Analysis (FP&A)
New York, New York
DeepIntent is leading the healthcare advertising industry with data-driven solutions built for the future. From day one, our mission has been to improve patient outcomes through the artful use of advertising, data science, and real-world clinical data. For more information visit, www.DeepIntent.com.
What You’ll Do The Sr. Director of Financial Planning & Analysis (FP&A) will oversee the Company’s operating model, lead the annual budget process, manage monthly financial forecasts, track key business metrics, and provide data-driven recommendations to the leadership team based on financial and operational insights. Reporting to the SVP of Finance, the FP&A Sr. Director will collaborate with all departments to develop financial models for complex business initiatives. This role will serve as a strategic partner across the organization, delivering financial consulting and continuously enhancing reporting and metrics to drive better decision-making and performance.
Maintain the Company’s financial operating model and keep management updated on trends in the business.
Lead the annual budget cycle; including target setting, guideline creation, managing deadlines, and building Management budget presentations
Lead weekly and monthly forecast processes in partnership with all department heads.
Perform forecast variance analysis
Evaluate strategic proposals and partnerships to determine the financial value and impact
Build and maintain the Company’s headcount and compensation model, and provide quarterly commission calculations to payroll
Build strong business relationships across the company and collaborate with the management team and other company leadership on financial and operations related analyses.
Collaborate closely with the accounting team to use month-end close activities for FP&A analysis
Continuously improve FP&A processes, tools, and methodologies to enhance efficiency, accuracy, and value-add of the function
Research and implement a FP&A software solution for the business with help from IT and accounting team
Support current and future financing and M&A activities
Who You Are
Bachelor’s degree from an accredited institution in Finance or related field
Strong understanding of basic accounting principles and financial statements
Experience in the media and/or advertising ecosystem desired, but not required.
10+ years of experience in FP&A, investment banking, corporate finance, or consulting
Strong proficiency in financial modeling, forecasting techniques, and quantitative analysis.
Proficiency in financial systems and tools (e.g., ERP systems, Excel, BI platforms)
Experience with managing the implementation of an enterprise FP&A software solution
Highly organized with demonstrated attention to detail
Must be able to adhere to strict deadlines in a fast-paced ever evolving environment
Hands-on approach to problem solving/logical thinker
Highly analytical and data-driven. Loves digging into and making sense of the data. Capable of taking a step-back from complex data sets to “tell the story”
This is a hybrid position, with some business travel to our NYC HQ for meetings.
DeepIntent is proud to offer a competitive compensation package inclusive of a base salary range of $175,000-200,000. The base salary range takes into consideration each candidate's skills, experience and qualifications. In addition, we offer an annualized bonus plan and competitive benefits as well as many other company offerings.
DeepIntent is committed to equal employment opportunities. We are an Equal Opportunity Employer and do not discriminate based on any protected status. We encourage qualified applicants from all backgrounds to apply. If you require accommodations during the application process, please let us know.
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DeepIntent is leading the healthcare advertising industry with data-driven solutions built for the future. From day one, our mission has been to improve patient outcomes through the artful use of advertising, data science, and real-world clinical data. For more information visit, www.DeepIntent.com.
What You’ll Do The Sr. Director of Financial Planning & Analysis (FP&A) will oversee the Company’s operating model, lead the annual budget process, manage monthly financial forecasts, track key business metrics, and provide data-driven recommendations to the leadership team based on financial and operational insights. Reporting to the SVP of Finance, the FP&A Sr. Director will collaborate with all departments to develop financial models for complex business initiatives. This role will serve as a strategic partner across the organization, delivering financial consulting and continuously enhancing reporting and metrics to drive better decision-making and performance.
Maintain the Company’s financial operating model and keep management updated on trends in the business.
Lead the annual budget cycle; including target setting, guideline creation, managing deadlines, and building Management budget presentations
Lead weekly and monthly forecast processes in partnership with all department heads.
Perform forecast variance analysis
Evaluate strategic proposals and partnerships to determine the financial value and impact
Build and maintain the Company’s headcount and compensation model, and provide quarterly commission calculations to payroll
Build strong business relationships across the company and collaborate with the management team and other company leadership on financial and operations related analyses.
Collaborate closely with the accounting team to use month-end close activities for FP&A analysis
Continuously improve FP&A processes, tools, and methodologies to enhance efficiency, accuracy, and value-add of the function
Research and implement a FP&A software solution for the business with help from IT and accounting team
Support current and future financing and M&A activities
Who You Are
Bachelor’s degree from an accredited institution in Finance or related field
Strong understanding of basic accounting principles and financial statements
Experience in the media and/or advertising ecosystem desired, but not required.
10+ years of experience in FP&A, investment banking, corporate finance, or consulting
Strong proficiency in financial modeling, forecasting techniques, and quantitative analysis.
Proficiency in financial systems and tools (e.g., ERP systems, Excel, BI platforms)
Experience with managing the implementation of an enterprise FP&A software solution
Highly organized with demonstrated attention to detail
Must be able to adhere to strict deadlines in a fast-paced ever evolving environment
Hands-on approach to problem solving/logical thinker
Highly analytical and data-driven. Loves digging into and making sense of the data. Capable of taking a step-back from complex data sets to “tell the story”
This is a hybrid position, with some business travel to our NYC HQ for meetings.
DeepIntent is proud to offer a competitive compensation package inclusive of a base salary range of $175,000-200,000. The base salary range takes into consideration each candidate's skills, experience and qualifications. In addition, we offer an annualized bonus plan and competitive benefits as well as many other company offerings.
DeepIntent is committed to equal employment opportunities. We are an Equal Opportunity Employer and do not discriminate based on any protected status. We encourage qualified applicants from all backgrounds to apply. If you require accommodations during the application process, please let us know.
#J-18808-Ljbffr