Financial Planning and Analysis Manager  

The Director of Financial Planning and Analysis (FP&A) at 2X will play a critical role in driving the financial strategy and operational decision-making processes within the organization. Reporting directly to the Chief Financial Officer (CFO) in the US, this position is responsible for providing accurate financial analysis, forecasting, and strategic insights to support the company’s business objectives and long-term growth.

Key Responsibilities:

• Assist the CFO with the annual budgeting process and own the “always-on” rolling forecast view. Constantly flow input changes through the forecasting model to advise the leadership team on real-time outlooks.
• Educate and push budgets down to department leaders. Deliver actual vs. budget reporting and explain the financial impact of business decisions made on the P&L.
• Provide comprehensive financial analysis and insights to drive key business decisions, focusing on profitability, cost structure, and revenue optimization.
• Own the suite of dashboards that go to key stakeholders in the business (Private Equity sponsors, Sales Leadership, Executive Leadership)
• Develop and maintain robust financial models to track key performance indicators (KPIs) and assess the impact of business decisions on overall financial health.
• Iterate on existing dashboards/KPIs/reports to provide deeper insights to decision makers.
• Advise accounting team on GL entry metadata to ensure optimal reporting outputs.
• Build and maintain cash forecasting models to ensure ample liquidity across 3+ geographic entities.
• Conduct ad-hoc financial analyses as needed to support new business opportunities or address emerging challenges

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, Data Science or a related field.
• Exceptional mastery of Microsoft Excel, including advanced functions, data analysis, data visualization and financial modeling.
• Minimum of 8-10 years of experience in financial planning and analysis, preferably in a professional services, outsourcing, or marketing-related industry.
• Experience serving stakeholders in international locations, including the US.
• Strong expertise in financial modeling, budgeting, and forecasting with a proven track record of providing strategic financial insights.
• Strong attention to detail and the ability to manage multiple priorities in a fast-paced environment
• High-Low operating style. Both a leader and a doer. This role will start as an high-powered individual contributor with the opportunity to build out a team in Manila as the company grows.
• Demonstrated ability to handle sensitive financial and compensation data with the utmost confidentiality and professionalism, particularly across diverse international markets
• Experience in NetSuite is a plus, but not required.
• Ability to work on EMEA or US time zone.

This role offers a unique opportunity to impact the financial trajectory of 2X by providing the critical insights necessary to support decision-making and long-term strategic planning. The Director of FP&A will serve as a key financial partner to senior leadership, ensuring that financial resources are effectively allocated to drive business success.