Director, Financial Planning & Analysis

This is a fully remote position, open to applicants in United States.

📋 Description

• Collaborate with the CFO as a reliable partner on financial strategy, processes, analysis, and daily decision-making support throughout the organization.

• Take ownership of the annual budget by establishing the timeline, facilitating departmental contributions, consolidating information, and presenting the plan to leadership.

• Develop, maintain, and enhance cash forecasts and liquidity assessments.

• Manage the company’s Planful environment, including financial models, templates, and reporting mechanisms.

• Create board presentations, quarterly report packages, and executive documentation.

• Build and oversee the company’s cap table, while assisting with equity, financing, and scenario analyses.

• Collaborate with leaders across various entities, events, and venues to ensure consistency, organization, and transparency in financial data.

• Interpret budgets, forecasts, and financial concepts for creative and production teams.

• Scrutinize inputs and rectify any flawed or inconsistent data before it is presented to leadership.

• Supervise and develop one senior direct report.

• Lead cross-functional finance projects from initial scoping to final delivery.

• Work together with the West Coast accounting team to ensure alignment between planning and financial records.

⛳️ Requirements

• 12–15 years of progressive experience in FP&A, including a senior leadership position.

• Background in companies with annual revenues between $50M and $200M.

• Direct experience within the live events sector.

• Proven ability to establish financial structures and processes in highly decentralized, multi-entity organizations.

• Experience as the primary leader for the annual budgeting process.

• Demonstrated proficiency in developing and managing cash forecasts.

• Expert-level knowledge of Planful (mandatory).

• Practical experience with Ramp and NetSuite.

• Based on the East Coast, with the ability to coordinate with a West Coast accounting team across different time zones.

• CFA designation is highly preferred.

• Experience on Wall Street in investment banking, equity research, or capital markets is preferred.

• Experience in building and maintaining cap tables is preferred.

• Outstanding communication skills to make financial information accessible to non-financial and creative audiences.

• Strong project management capabilities.

• Ability to support an executive team and board effectively.

• Persistent problem-solving skills.

• Highly organized, with a strong preference for structure in fast-paced and ambiguous environments.

• Keen attention to data integrity and accuracy.

• Low-ego collaboration skills across finance, operations, and creative teams.

🏝️ Benefits

• Medical, Dental, and Vision Coverage.

• 401(k) plan with a generous employer match.

• Over 2 weeks of vacation, in addition to PTO and Paid Holidays.

• Company-funded Life and Disability insurance coverage.

• Employee Assistance Program and wellness resources available.

• Opportunities for career advancement within a rapidly growing national organization.

• Discounts and access to offerings across the DanceOne family of brands and events.