Director of FP&A (Financial Planning & Analysis)

San Francisco Hub · Remotefull time

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Remote

senior

H1B: no

Code Metal Director of FP&A at Code Metal owns financial planning, forecasting, and performance measurement across commercial and government business lines. The role involves building financial models, supporting fundraising, and collaborating with multiple departments.

Responsibilities

The Director of FP&A owns Code Metal’s forward-looking financial picture: how we plan, forecast, allocate capital, and measure performance across two business models with different economics. You’ll build the planning engine, turn it into decisions with the executive team and board, and support fundraising and M&A. This is a hands-on role. You’ll build the models and the operating cadence yourself before building a team. You will report to the Head of Finance and work closely with the Controller, GTM, Contracts/BD, and department leaders.
Planning & Forecasting:
Own the annual operating plan, rolling forecasts, and long-range model across commercial and government business lines.
Build revenue forecasts grounded in commercial bookings and sales capacity, plus GovCon backlog, weighted pipeline, and contract-type phasing (FFP, T&M, cost-type).
Partner with the Controller on indirect rate forecasting and with Contracts/BD on proposal pricing and wrap rates.
Performance & Reporting:
Define and maintain company KPIs, including Revenue/Bookings/Backlog, book-to-bill, backlog coverage, margin by product and contract type, and operating leverage.
Deliver monthly budget-versus-actual analysis with clear explanations of what’s driving the variances.
Build department and program-level reporting that leaders actually use to manage spend and headcount.
Capital & Strategy:
Own 13-week and long-range cash forecasting, runway planning, and related analyses.
Drive board and investor materials, including fundraising models, dilution scenarios, and data room support.

Qualification

8+ years in FP&ABoard and investor-facing experience

Preferred

8+ years in FP&A, strategic finance, investment banking, or corporate development, including ownership of a company-level plan.
Experience planning for a government contracting business, including backlog, indirect rates, contract types, and pricing. Commercial software and services experience is a strong plus; both together is ideal.
Advanced three-statement and driver-based modeling skills.
Board and investor-facing experience, with fundraising or M&A support a plus.
Ability to turn analysis into a clear recommendation for executives, not just a dashboard.
Comfort building from scratch with imperfect data.

Benefits

Dental
Vision
401(k)
PTO

Company

Code Metal

View company page

10000+ employees

Social Media

Founded 2004

Source: ashby

Active within the past hour

Remote-friendly

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Director of FP&A (Financial Planning & Analysis) at Code Metal · LumiJobs