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Director of Financial Planning and Analysis - ZILLOW


seattle, Washington


Director of Financial Planning and Analysis - ZILLOW Job Opening in seattle, Washington - Director of Financial Planning and Analysis - ZILLOW We are looking for an exceptional Director, Financial Planning and Analysis leader to join the team. This individual will report to our CFO, 1 direct report, and have broad responsibility across the organization leading all financial planning and forecasting for . The ideal candidate will have successfully worked in a fast-paced, growing environment, preferably for a public technology company. Responsibilities: * Own the annual operating budget, capital plan and drive the headcount planning from a financial perspective * Manage overall forecasting cycle including weekly and monthly forecasts, presenting financial and non-financial metrics to the executive team * Build a 5 year strategic financial plan * Analyze current forecasting tools and systems in place and make recommendations for enhancements * Partner with the Executive team in any due diligence around M&A opportunities; develop financial models to support current and new business ventures * Review compensation plans for sales/commission based roles : * BS in Finance or Accounting required; MBA a plus * MUST have relevant FP&A experience for a public company and successfully managed the earnings projections in a leadership role * Extensive experience providing treasury support and cash flow modeling * Minimum 10 years finance/accounting experience, with at least 4-5 recent years in a Sr. Level FP&A role. Knowledge of GAAP accounting also required. * Expert level Excel and PowerPoint skills required 65826-CJB-0@ PLEASE APPLY ONLINE: http:?req=65826& seattle wa washington

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