Director of Financial Planning & Analysis
sentry · San Francisco
Job description
About the role
Sentry is looking for a Director of FP&A to own and evolve the company’s financial planning and operating rhythms. Reporting to the VP of Finance & Strategy, you will lead forecasting, budgeting, headcount planning, and partner closely with Accounting during close.
Key responsibilities
- Own company‑wide forecasting, annual and long‑range planning, and maintain the consolidated financial model.
- Build a repeatable cadence for forecasts, budget‑to‑actual performance, variance analysis, and financial communications.
- Partner with Accounting for monthly and quarterly close, providing accrual inputs and variance explanations.
- Lead headcount planning with People and functional leaders, tracking hiring, compensation, and workforce investment.
- Prepare Board and executive reporting, translating performance drivers into decision‑ready materials.
- Serve as a trusted finance partner to leaders, helping evaluate trade‑offs and resource allocation.
- Oversee cost management for cloud, AI infrastructure, vendors, and other major spend categories.
- Improve FP&A systems, models, reporting, and data infrastructure to reduce manual work and speed decisions.
Required profile
- 8+ years of progressive FP&A experience, including end‑to‑end planning and forecasting.
- Proven ability to design or rebuild FP&A processes, not just operate existing ones.
- Experience partnering with accounting on close activities without owning transactional accounting.
- Self‑sufficient builder who can create structure from ambiguous processes.
- Strong analytical rigor with a pragmatic approach to delivering timely insights.
Required skills
- NetSuite
- Looker (or comparable BI tool)
- Adaptive Planning, Planful, Pigment, or Vareto
- Advanced Excel / Google Sheets
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Published 1 week ago
Expires 1 month from now
13 views · 0 interested
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sentry
San Francisco