Job Description
Lead the financial planning and analysis at Punt, a fast-growing digital entertainment company in Vancouver. This hybrid role is crucial for building a data-driven planning function.
As the Director of FP&A, you will own and improve the financial forecast model while partnering closely with the VP of Finance. Your duties will encompass managing the annual budgeting process and supporting ERP implementation— all critical in shaping Punt’s financial decisions. Your expertise in financial modeling and analytical skills will be pivotal as Punt scales across multiple product lines.
Key Responsibilities:
• Own the consolidated financial forecast model across product lines
• Build and maintain cohort-based revenue models and retention assumptions
• Lead the annual budgeting process with Vice President, Finance
• Participate in Punt's ERP implementation for FP&A
• Produce monthly FP&A package for leadership analysis
Requirements:
• 6+ years in FP&A or finance, with s...
As the Director of FP&A, you will own and improve the financial forecast model while partnering closely with the VP of Finance. Your duties will encompass managing the annual budgeting process and supporting ERP implementation— all critical in shaping Punt’s financial decisions. Your expertise in financial modeling and analytical skills will be pivotal as Punt scales across multiple product lines.
Key Responsibilities:
• Own the consolidated financial forecast model across product lines
• Build and maintain cohort-based revenue models and retention assumptions
• Lead the annual budgeting process with Vice President, Finance
• Participate in Punt's ERP implementation for FP&A
• Produce monthly FP&A package for leadership analysis
Requirements:
• 6+ years in FP&A or finance, with s...