Director of FP&A at TAULIA LLC

San Francisco, California, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Feb, 26

Salary

0.0

Posted On

10 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Leadership, Analytical Skills, Problem-Solving, Excel, PowerPoint, Financial Reporting, Budgeting, Forecasting, Data Analysis, Collaboration, Commission Process, Ad-Hoc Analysis, Big Data, Financial Modelling

Industry

Financial Services

Description

Taulia's Commitment: Diversity, Equity, and Inclusion It is our duty to create and advance a diverse and inclusive company where all Taulians feel they are celebrated. All individuals are welcomed, free to express themselves and rewarded for showing up as authentically every day. By hiring women, people of color, individuals with disabilities, veterans, people of all sexual orientations and from underrepresented and marginalized communities, Taulia will revolutionize fintech. About the Job SAP Taulia is looking for a Director, Financial Planning and Analysis (FP&A) who will play an important role in helping the company achieve and exceed its growth and profitability goals. You will lead and own financial planning for the company by providing financial data and analysis to key stakeholders, improving current processes, and planning for future fiscal years. You are highly analytical, able to communicate business insights and recommend appropriate actions. You will report to the CFO. Responsibilities Own the financial planning process including evaluating revenue, cost of sales, and operating expense plans with department managers Own financial reporting for SAP Taulia’s Board of Directors Own the monthly reporting process ensuring accurate and timely reports delivered to corporate management and department management. Reports will be insightful to drive actions and include key financial performance, budget-to-actual variance analysis, budget to forecast analysis Own the commission process working closely with Sales Operations, Renewals team, Enterprise Business Reps, and Supplier Sales Complete ad-hoc financial analyses as needed (e.g., Business case evaluation, pricing reviews, company metrics, etc.) Collaborate with the Controllership to ensure consistency between planning and accounting Manage the FP&A team Skills, Knowledge and Experience required 10+ years of FP&A experience Bachelor’s Degree or equivalent qualification(s) in Accounting/Finance/Business/Economics Demonstrated experience in preparing and managing financial records, annual business plans, and developing monthly forecasts Experience working with big data sets and driving actionable insights from data Experience modelling all three financial statements Superior leadership, analytical and problem-solving skills Advanced Excel and strong PowerPoint skills About Taulia Taulia is a fintech company that is part of the SAP group. More than 2 million businesses in over 150 countries collaborate on our network. Our customers include Airbus, AstraZeneca, and Nissan. We help them and their suppliers access cash when and where they need it most. Some of our customers have improved their working capital by more than $1 billion while making their supply chains more resilient and sustainable. For more information, please visit www.taulia.com. Compensation is based on a variety of factors including (but not limited to): skills, depth of work experience, certifications, geography, etc. Total compensation for this role includes a generous benefits program and annual performance bonus. Additionally, compensation is reviewed annually and career pathing opportunities are available for continued development. AI Statement At Taulia, we are embracing Artificial Intelligence to revolutionize our industry and empower our team. We believe AI is a fundamental tool for innovation, efficiency, and creative problem-solving. We are looking for forward-thinking individuals who share our excitement for the future and are eager to learn, experiment, and grow with us in an AI-driven landscape. If you have a curious, adaptive, and collaborative mindset, you will thrive here. Benefits: Flexible work schedule Remote-friendly environment Comprehensive Insurance Coverage (Medical, Dental, Vision, Life) Comprehensive PTO Structure (PTO, Sick Leave, Bereavement) Global Parental Leave Company issued equipment (Laptop, monitor, etc.) 401k with match Career Development/Pathing EAP Program/Mental Health Advocacy Supportive Work Culture Taulia is an Equal Opportunity Employer - Minority / Women / Disability / Veteran / Gender Identity / Sexual Orientation / Age. If you don't think you meet all of the criteria above but still are interested in the job, please apply. Nobody checks every box, and we're looking for someone excited to join the team.

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Responsibilities

The Director of FP&A will own the financial planning process and financial reporting for the company, ensuring accurate and timely reports. This role involves collaborating with various teams and managing the FP&A team to drive financial insights and actions.