Liftoff Mobile

Take your app to new heights

Director, Commercial FP&A

Full TimeRemoteTeam 501-1,000Since 2012H1B SponsorCompany SiteLinkedIn

Location

California + 15 moreAll locations: California, Colorado, Florida, Idaho, Illinois, Nevada, New Jersey, New York, Oregon, Massachusetts, Michigan, Minnesota, Missouri, Texas, Utah, Washington

Posted

70 days ago

Salary

$172K - $230K / year

Bachelor Degree15 yrs expEnglish

Job Description

• Partner with cross-functional leaders (GTM, Product, Analytics, Growth) to shape the agenda for weekly operating meetings, ensuring discussions focus on the highest-impact priorities and insights • Own the development, narrative structure, and strategic framing of monthly KPI reviews, delivering longitudinal analysis and Finance-led strategic topics for the company’s most senior leaders • Lead Revenue Reporting for internal and external stakeholders, synthesizing underlying business drivers into clear, executive-ready insights that highlight trends, surface opportunities, and drive action • Tell a concise, insightful, and compelling story behind the numbers for executive audiences, combining deep familiarity with business drivers with the ability to step back and articulate key themes • Provide strategic thought leadership by performing and reviewing financial analysis, building business cases, evaluating alternatives, and presenting clear recommendations to executives • Support in setting sales targets on a quarterly basis, identifying areas of risk and opportunity for leadership discussion • Drive ad-hoc analysis for Executive, GTM, and Product organizations to support strategic or tactical decision-making needs • Lead continuous improvement of Finance systems, processes, and controls to enhance accuracy, reliability, and scalability • Develop and own reporting systems and data visualization capabilities that enable senior leadership to monitor performance, KPIs, and overall business health • Own Board-level reporting on qualitative and quantitative progress against product initiatives, partnering with R&D leadership to understand and articulate product performance • Serve as a thought leader on optimal revenue operations, partnering with Commercial to define and evaluate new business opportunities, prospect tiering, customer hierarchy, sales compensation strategy, etc. • Be highly proactive in identifying and recommending actions that enhance revenue insights, commercial performance, and overall financial clarity • Provide mentorship, direction, and thought partnership to supporting team members, fostering a high-performing analytical team

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
  • Typically 15+ years of functional experience with a Bachelor’s degree; 10+ years and a Master’s degree; or a PhD with 8+ years experience. Needs to have at least 7 years of managerial experience.
  • Excellent communication skills, with the ability to translate complex analysis into actionable insights for senior leadership
  • Experience putting together materials and telling the story behind the numbers to very senior audiences including, but not limited to the senior leadership team and sponsors / investors
  • Experience in commercial finance/sales finance preferably in a high-growth environment
  • Advanced proficiency in financial modeling, forecasting, and scenario analysis
  • Strong knowledge of forecasting systems and tools
  • Experience collaborating across Finance, Commercial, Product, and Senior Leadership teams
  • Demonstrated ability to thrive in a fast-paced, results-oriented environment
  • Ad tech experience a plus.

Benefits

  • Health insurance
  • Retirement plans
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
  • Bonuses
  • Stock options

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