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Director of Financial Planning & Analysis

sentry · San Francisco

Senior 🇬🇧 English
NetSuite Looker Adaptive Planning Planful Pigment Vareto Excel Google Sheets

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

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec sentry.
Cliquez sur "Postuler maintenant" en haut de la page. Vous pouvez importer votre CV en 1 clic — Jobiglo extrait automatiquement vos informations et postule pour vous.
Source : ats:ashby

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Published 1 week ago

Expires 1 month from now

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sentry

San Francisco