Director, Financial Planning – Analysis

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

📋 Description

• Oversee financial planning, budgeting, forecasting, and analysis for LOVB Pro

• Assist in the annual budgeting, forecasting, and long-range financial planning initiatives

• Create financial models and analyses for business planning and strategic decision-making

• Track financial performance, identify trends, and deliver actionable insights to senior management

• Recognize financial risks and opportunities, and suggest appropriate actions

• Manage workforce cost planning, including headcount and compensation cost modeling

• Oversee budgeting, forecasting, and cost controls for players, coaches, and staff

• Handle weekly rolling cash flow reporting and forecasting

• Collaborate with executive leadership on financial strategy, business performance, and organizational decisions

• Assist in financial reporting and presentations for the Board of Directors and key stakeholders

• Simplify complex financial information into accessible insights for non-finance stakeholders

• Present unit economics analysis to leadership on a monthly basis

• Support financial controls and ensure compliance with GAAP accounting standards

• Work with Accounting and Finance leadership to guarantee precise financial reporting

• Act as a primary contact for external auditors and aid in audit processes and deliverables

• Compile a monthly business reporting package that includes the previous month’s balance sheet, income statement, cash flow statement, and variance analysis

• Develop and enhance scalable FP&A processes, tools, reporting, and operating rhythms

• Assist with special projects, business analyses, and emerging priorities

• Collaborate with the Senior Accounting Manager to refine and review NetSuite functionality

• Aid the CFO in monitoring and enhancing Finance & Accounting process KPIs

• Report to the Chief Financial Officer, Pro, and supervise the Manager, FP&A Pro

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Business, or a related field is required

• 5–10 years of progressive FP&A or relevant financial experience

• Proven experience in budgeting, forecasting, financial modeling, and financial analysis leadership

• Experience collaborating with senior leadership, Boards, and other high-value stakeholders

• Background in supporting growing businesses, new initiatives, or entrepreneurial/intrapreneurial projects

• Familiarity with external auditor collaboration

• Extensive knowledge of financial planning, budgeting, forecasting, and financial modeling

• Strong understanding of GAAP accounting principles and financial controls

• Robust strategic and business acumen

• Exceptional analytical skills with a keen attention to detail and accuracy

• Capability to translate intricate financial information into clear, actionable recommendations

• Excellent written and verbal communication abilities

• Proven ability to effectively partner with executives and other senior stakeholders

• Strong judgment, professionalism, confidentiality, and discretion

• Ability to think strategically while being comfortable with hands-on execution

• Capacity to thrive in a fast-paced, entrepreneurial, and dynamic environment

• Collaborative mindset combined with humility, kindness, and strong interpersonal skills

• Genuine passion for sports and entertainment, with enthusiasm for the growth of women's sports and volleyball

• Proficient in operating a computer and utilizing a keyboard, mouse, and video conferencing tools

• Effective communication skills through video, phone, and written channels

• Ability to work efficiently in a remote-first environment

• Must be willing to travel periodically for key meetings and events

🏝️ Benefits

• Remote-first work culture

• Occasional travel for site visits and business-related events

• Periodic travel for key meetings and events

• Possible evening and weekend availability during peak business periods

• Direct access to leadership

• Opportunity to help shape the financial foundation of a growing women's sports organization