Director of Financial Planning & Analysis

About the role

Challenge the status quo. Always. "This is how we've always done it" is banned at Goodr.

• Build strong internal and external relationships through clear, concise, and influential communication.
• Apply seasoned leadership to manage multi-team alignment and strategic department initiatives.
• Drive performance and personal growth through consistent coaching, clear accountability, and monthly one-on-ones.
• Mentor newer leaders on vision and strategic insights.
• Connect dots within your department to ensure alignment with broader company goals.
• Own the division budget with strategic foresight for broader needs.

Responsibilities

Provide clear insights into business performance and key financial metrics.

• Partner with our Director of Business Intelligence, Controller, and other key role holders to interpret financial results and support strategic decision-making.
• Oversee cash flow management, working capital strategy, and liquidity planning to ensure financial health and flexibility.
• Lead company-wide budgeting, forecasting, and long-range planning in collaboration with department leaders.
• Directly manage, mentor, and develop the FP&A Manager and broader team, establishing scalable processes and ensuring strict accuracy across all financial outputs.
• Identify strategic and operational financial risks and opportunities, providing proactive, forward-looking recommendations.
• Provide detailed financial modeling and scenario planning for key initiatives, M&A opportunities, and capital allocation decisions.
• Own the Budget vs. Actuals (BvA) process, partnering with department leaders across all teams to understand operational velocity and OpEx movement.
• Deliver high-impact executive presentations, narrative-driven storytelling, and board/investor-level reporting.
• Perform other related duties as assigned.

About the ideal candidate

• May or may not have a degree, but bonus points for Basset Hound Science or Dinosaur Law.
• 7+ years of financial planning and analysis experience with 5+ years of management experience.
• Deep understanding of both financial & accounting principles.
• Effectively communicates financial information to senior management.
• MUST be an FP&A guru.
• Expert level in Microsoft Excel.
• Familiarity with Workday Adaptive Planning (Adaptive Insights).
• Knowledge of financial systems (we use Netsuite!).
• Experience with Figma is a HUGE plus!
• Proven experience leading financial reporting, budgeting/forecasting, and long-range planning.
• Has an in-depth understanding of team dynamics.
• Experience in a scaling or high-growth environment.
• Solid organizational skills including attention to detail and multitasking skills.
• Strong communicator who lives into collaboration.
• Driven by personal growth and thrives in an environment of constant feedback.
• Proactive and an independent problem solver.