What are the responsibilities and job description for the Director, FP&A position at Jeppesen ForeFlight?
Jeppesen ForeFlight is seeking a strategic, hands-on FP&A Director to support our Sales & Marketing functions. This role will be responsible for partnering with our Chief Revenue Officer and his team to plan and manage operating budgets, support financial analysis of strategic programs, and lead the calculation and preparation of commission payments. This position will play a critical role within the broader FP&A team to accurately forecast the business and provide insight into key trends and drivers of performance. This Hybrid role is based in Austin TX or Englewood Colorado with at least 3 days per week in office.
Key Responsibilities
At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees, and we empower them to make a direct impact on our products and services messaging. We strive to provide our team and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but not limited to the following:
Jeppesen ForeFlight – EOE including Disability/Vets | Pay Transparency | E-Verify Participant
Key Responsibilities
- Drive the budget development, management and monthly reforecasting cadence in partnership with GTM leaders and other FP&A teams for the Sales & Marketing functions
- Analyze drivers behind headcount costs, commissions, T&E, and other expenses, providing monthly variance analyses and forecasts
- Provide financial support for key Sales & Marketing initiatives and long- term planning
- Support financial analysis and approvals for deal pricing
- Prepare monthly commission payment calculations and accruals
- Partner with the Accounting Team to support the month-end close process
- 10-15 years of experience with FP&A and/or corporate finance
- Experience planning / managing sales commissions and supporting GTM activities
- Experience in financial modelling and budgeting
- Strong analytical, organizational, and communication skills
- Software industry experience
- Located in Austin or Denver
- MBA or CPA preferred
- Prior experience with Anaplan
- Pilot or aviation enthusiast
At Jeppesen ForeFlight, we know you want a rewarding career. To do that, you need challenging projects, a good work environment, and awesome coworkers. We believe in our employees, and we empower them to make a direct impact on our products and services messaging. We strive to provide our team and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits package includes but not limited to the following:
- Medical, dental, vision insurance with Employer paid health premiums
- Open PTO Policy
- 401(k) with up to 10% company matching and immediate vesting
- 12 Weeks Paid Parent Leave
- Flight Training Rewards
Jeppesen ForeFlight – EOE including Disability/Vets | Pay Transparency | E-Verify Participant
Salary : $130,000