Role Overview

ID.me is seeking a results-driven Director, FP&A to join our fast-paced growing Finance team. Reporting into the VP of Finance & Strategic Planning, this role will perform financial analysis, play a key role in forecasting the company’s financial and operational performance, and prepare management reporting of company operating results. The ideal candidate will have a can-do attitude, analytical rigor and great attention to detail, and will enjoy rolling up their sleeves and being part of an innovative culture where they can make something better everyday.

Please note candidates must be located in either New York City (NY), Mountain View (CA), or Northern VA. This role requires the candidate to spend 3-5 days in the office and travel up to 20% of the time. This position offers a competitive base, bonus, and equity compensation package.

Responsibilities

• Ownership of all forecasting activities across P&L and Balance Sheet, including monthly financial and operational forecasting 
• Ownership of short / medium-term consolidated financial model and regular preparation of 3-financial statements reporting, including for coordination 
• Co-lead annual and quarterly Corporate planning cycle to develop and maintain Annual Plan and quarterly Running Forecasts 
• Coordination with other functions (such as Rev Ops, HR, Product / Product Ops, Member Support, Engineering, etc.) to enable regular forecasting and approve headcount / expenses    
• Coordination with Accounting, Fin Ops, and Procurement for support for monthly close process and budget variance analysis   
• Support for preparation and updating of investor relations presentation material as well as investor due diligence and investor reporting 
• Support for other FP&A responsibilities as needed in the areas of forecasting and reporting (including but not limited to detailed revenue forecasting, COGS forecasting, and expense / hiring tracking) 

Ideal Qualifications

The qualifications below are ideal, but not all are required.  We encourage candidates to apply if they satisfy some, but not all of the qualifications.

• 5+ years of experience working in SaaS / technology FP&A with experience working with consumption-based SaaS preferred 
• 5+ years of experience managing an FP&A team (with at least 3 direct reports) 
• Strong Microsoft Excel financial modeling skills, including a thorough understanding of modeling best practices and ability to develop complex, scenario based models 
• Ability to model “all three” financial statements based on business drivers and high-level metrics 
• Ability to multi-task and work independently with minimal direction from management in a dynamic, fast-paced environment 
• Strong understanding of GAAP accounting principles, especially for consumption-based SaaS  
• Experience with Microsoft Powerpoint and strong presentation skills
• Experience with forecasting tools (e.g. Anaplan, Adaptive, etc.) preferred   
• Bachelor’s degree in Accounting, Finance, Economics or a related field; MBA or Masters in Finance preferred 

Ideal candidate will thrive in the following culture:

• Must have an obsession for constant improvement
• Ability to thrive when there are changing priorities and shifting of gears
• Strong oral, written, and presentation-driven communication skills
• Collaborative mentality – must have experience working in a fast-past team environment
• Willingness to roll up sleeves and work across departments and the company
• Ability to communicate effectively with all levels within an organization
• Understands the importance of professionalism and confidentiality
• Must be a team player with a strong, self-managing work ethic
• Must be a self-starter with a passion for learning and continuous improvement

.