Director, FP&A Analyst

Join phData, a dynamic and innovative leader in the modern data stack. We partner with major cloud data platforms like Snowflake, AWS, Azure, GCP, Fivetran, Pinecone, Glean, and dbt to deliver cutting-edge services and solutions. We're committed to helping global enterprises overcome their toughest data challenges. 

phData is a remote-first global company with employees based in the United States, Latin America, and India. We celebrate the culture of each of our team members and foster a community of technological curiosity, ownership, and trust. Even though we're growing extremely fast, we maintain a casual, exciting work environment. We hire top performers and allow you the autonomy to deliver results.

• 6x Snowflake Partner of the Year (2020, 2021, 2022, 2023, 2024, 2025)
• Fivetran, dbt, Atlation, and AWS Partner of the Year
• #1 Partner in Snowflake Advanced Certifications
• 600+ Expert Cloud Certifications (Sigma, AWS, Azure, Dataiku, etc)

Recognized as an award-winning workplace in the US, India, and LATAM

 

We are seeking a talented Director, FP&A to join our growing Finance team. You'll play a pivotal role in driving the financial strategy in a company that's rapidly expanding both domestically and globally. 

This is a hybrid role with onsite work in Minneapolis, MN.

OVERVIEW

The Director, FP&A is a critical partner to our leadership team, driving financial strategy, operational excellence, and profitable growth.  This position will serve as a key report to the SVP Finance and play a pivotal role in building scalable FP&A capabilities for the business.

As the Director of FP&A, you will be the backbone of our financial strategy, translating business objectives into concrete financial plans and actionable insights. You will lead the development of our annual budget, long-range financial forecasts, and key business metric analysis. This is a highly visible role that requires not just strong technical and financial skills, but also superior cross-functional partnership and leadership. 

The person in this role will also be expected to expand the FP&A department as phData expands its operations globally.

What You’ll Do:

• Strategic Planning & Forecasting: 
• Lead the company’s annual operating plan, quarterly and monthly forecasts, and long-range planning processes
• Partner with the SVP Finance and executive team to develop financial strategies that align with business objectives and value creation goals
• Expert-level financial modeling to support scenario planning, evaluate strategic investments and M&A, and translate insights into actionable recommendations for senior leadership
• Financial Business Partnering: 
• Serve as a trusted financial advisor to executive leadership and department leaders, providing data-driven insights on resource allocation, operational efficiency, and investment decisions
• Exert significant influence across the organization at a leadership level, driving alignment on financial processes and reporting standards across the business
• Support headcount planning, pricing, margin analysis, and cost optimization initiatives
• Support weekly revenue forecasting process, including reporting and communication to leadership
• Financial Modeling & Analysis: 
• Develop and maintain the company’s key three statement financial model (P&L, Balance Sheet, Cash Flow) to support a high-growth business, strategic initiatives, and scenario planning
• Develop and maintain the company’s 13-week cash flow forecast and debt covenant forecasting to support the company’s financial health and lender relationships
• Reporting & Presentat