Senior Director FP&A
About the role
EasyPost is looking for a Director of Corporate FP&A to join our growing team.Your primary focus will be to define and improve our financial forecasting model to optimize for accuracy, ease of understanding outputs and ease of use. You’ll be responsible for building partnerships with various other departments in the company to forecast revenues and costs using historical data.
What You'll Do: Be a trusted advisor to proactively collaborate, influence, and align the company’s planning processes to achieve the overall company strategy. The analytical hub that enables data driven decision making throughout the organization Develop data controls to ensure accuracy and consistency of reporting. Run scenario analytics for multiple ranges of key metrics and financial data points. Refine our revenue forecasting for all current and potential growth channels, driving accuracy and identifying sustainable growth drivers Understand current / historic performance of key metrics to create the weekly KPI presentation to identify trends, business shifts, areas of concern and areas of strength for the executive team Own monthly rolling forecast consolidations and drive that timeline with the FP&A team and broader cross-functional partners Continue to improve the revenue forecast and KPI creation to drive efficiencies and deliver added insights to the business Directly responsible for budgeting, forecasting and understanding trends for all departments within the company Support investor relations, including board decks and investor updates Investigate and communicate financial performance variance relative to expectations, partnering with respective departments across the company to gain add
About You: Managerial experience Previous experience with revenue forecasting, core metrics/KPIs, and partnering cross-functionally with an emphasis on understanding the business context behind the numbers is important Extensive knowledge of Excel, Powerpoint, the Google Doc suite with the ability to manage complex models, produce ad hoc reports Knowledge of SQL, R or Python is a plus Ability and comfort working cross-functionally Effectively and efficient communicate with executives and various business leaders Strong understanding of P&L, Balance Sheet, Cash Flow Statement, budgeting and other FP&A concepts Self-starter, intellectually curious and a fast learner
What We Can Offer You: Competitive salary Opportunity to own a piece of the company Comprehensive medical, dental, and vision and commuter benefits Flexible work schedule and paid time off Collaborative culture with a supportive team The opportunity to make massive technical contributions at a fast-growing start-up A great place to work with unlimited growth opportunities
Why you should join EasyPost
EasyPost is not only helping e-commerce companies with accurate tracking and logistics, we are delivering hope and spreading smiles to homes all across the country. We push boundaries and change the status quo through our restful API, allowing companies greater control over their shipping. We continue to disrupt the shipping industry, and this is the best time to get on board. We are out to do things differently, to consistently change, grow, and progress. Join us in building the shipping infrastructure.