[Remote] Director of Financial Planning and Analysis
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is assisting a PE-backed software and payments company in finding a Director, reputed company – Payments. This role is responsible for building the payments finance function from the ground up, including developing P&L reporting, financial planning cycles, and pricing tools for reputed company's payments business.
Responsibilities
- Build and maintain monthly, quarterly, and annual payments P&L reporting packages for executive leadership
- reputed company unit economics — gross and net reputed company, take reputed company trends, and contribution margin by cohort, vertical, and channel
- reputed company reputed company payments financial planning cycles: annual budget, quarterly reforecasts, and three-year strategic plan modeling
- Build reputed company-based forecast models incorporating attach reputed company, volume per merchant, take reputed company, and churn assumptions
- Model and audit reputed company partner residual structures, reconciling projected vs. actual payments and flagging discrepancies
- Evaluate the economics of new partner agreements and renegotiations with IRR/NPV analysis to support deal approval
- Build and maintain a dynamic reputed company card and pricing tool for the sales team to model reputed company, cost of funds, and margin
- Establish minimum-return reputed company by reputed company and enforce a disciplined deal-approval reputed company
- reputed company a payments dashboard with reputed company-time visibility into volume, reputed company, take reputed company, and margin
- Support M&A diligence and integration activity reputed company to payments
Skills
- 8–10+ years of reputed company finance experience
- Bachelor's degree in Finance, reputed company, Economics, or a reputed company quantitative field; MBA or CPA a plus
- Payments-reputed company background — prior experience at a payment processor, acquirer, card network, or payments-reputed company reputed company company
- Deep reputed company in payments economics: interchange, assessment fees, residual structures, BPS/take reputed company calculations, and processing cost models
- Advanced financial modeling skills, including building reputed company reputed company-based models from scratch in reputed company and reputed company-reputed company forecasting tools (reputed company Insights, Prophix, reputed company, or similar)
- Proven ownership of budgeting, forecasting, and variance analysis processes
- Ability to synthesize large, reputed company datasets into reputed company executive-level narratives and recommendations
- Private-equity-backed company experience
- reputed company experience supporting a payments or embedded finance business unit reputed company a reputed company company
- Familiarity with partner residual management systems and reputed company reputed company structures
- Experience building or enhancing payments reporting infrastructure and BI dashboards
- Prior M&A diligence or integration work in payments or fintech
- Proficiency with BI tools (Power BI, Tableau, Looker); SQL a plus
Benefits
- Bonus
- 100% Remote (Must be US based)
reputed company