About The RoleReporting to the VP of FP&A, the FP&A Director, Corporate Consolidation & Planning owns the consolidated financial picture of the combined G2/GDM company. This role leads three-statement modeling and ownership, capital allocation and scenario planning, and executive, Board, and investor reporting across all entities (US, India, Spain). Partnering closely with the CFO, Accounting, and Corporate Development, the role translates consolidated results into the insights that drive capital decisions and the company operating rhythm, and manages the Corporate Senior Analyst supporting these deliverables.
In This Role, You Will: Own Consolidation & Three-Statement Modeling (30%)- Own the consolidated three-statement model across all entities (US, India, Spain), ensuring integrity of P&L, balance sheet, and cash flow on a combined G2/GDM basis.
- Lead monthly consolidation, including intercompany eliminations and entity roll-ups, in partnership with Accounting and the Controller's organization.
- Own risks & opportunities (R&Os) tracking and bridge consolidated actuals to plan and forecast.
Drive Capital Allocation & Scenario Planning (25%)- Build and maintain the capital allocation framework, prioritizing investments against returns, cash, and strategic objectives.
- Lead scenario and sensitivity analysis to inform leadership on growth, margin, and free cash flow trade-offs.
- Partner with Corporate Development on M&A deal models, integration economics, and post-acquisition tracking.
Lead Executive, Board & Investor Reporting (25%)- Own the consolidated MBR, Board deck financials, and investor reporting, delivering executive-ready analysis of company performance against goals, budgets, and forecasts.
- Partner with the CFO and executive business partners to embed financial insight into business reviews and decision-making.
- Ensure consistency and accuracy across all externally and Board-facing financial figures (TRR, EBITDA, uFCF, integration costs).
Own Consolidated Planning & Operating Rhythm (10%)- Lead the consolidated annual operating plan and long-term plan, integrating functional inputs into a unified company view.
- Enhance accuracy and efficiency of consolidated budgeting and forecasting within the planning tool.
Lead & Develop the Team (10%)- Manage and develop the Corporate Senior Analyst supporting MBR, Board, investor reporting, three-statement modeling, consolidation, and R&Os.
- Drive automation and AI adoption to scale consolidation and reporting processes.
Minimum Qualifications:We realize applying for jobs can feel daunting at times. Even if you don't check all the boxes in the job description, we encourage you to apply anyway.
- 10+ years of progressive experience in FP&A, consulting, banking, or related fields.
- Advanced expertise in three-statement modeling and multi-entity consolidation.
- Track record delivering executive, Board, and investor reporting in fast-paced, high-growth environments.
What Can Help Your Application Stand Out:- Experience consolidating multiple legal entities and currencies, ideally post-acquisition.
- Proven use of AI, automation, or advanced analytics to improve efficiency and decision-making.
- B2B marketplace or SaaS exposure across multiple pricing models (subscription, usage-based, freemium-to-paid).
- Proficiency in ERP & BI tools (Intacct, Looker, or similar).
- Exceptional written and verbal communication; ability to distill complex analyses into executive-ready insights.
