XR Extreme Reach · 23 hours ago
Director, Financial Planning & Analysis
New York, NY
Full-time
Hybrid
Director/Executive
$180K/yr - $190K/yr
10+ years expXR Extreme Reach is a global leader in creative operations, dedicated to transforming how advertising is created and experienced. The Director of Financial Planning & Analysis will oversee the FP&A function, driving accountability and providing insight-driven reporting to support strategic decision-making across the company.
AdvertisingMarketingSaaSVideo Advertising
Responsibilities
Lead core financial planning, forecasting, and reporting activities at XR while managing and developing a high-performing FP&A team
Partner closely with the VP of FP&A, CFO, executive leadership, and functional leaders to improve financial visibility, drive accountability, and support strategic decision-making as the company scales
Own and continuously improve the annual budgeting and monthly forecasting processes, ensuring accuracy, transparency, and speed
Partner with executive leadership and business leaders to assess performance, identify gaps, and drive outcomes against financial targets
Design and operate a multi-year long-range planning process aligned with XR's strategic priorities and operating roadmap
Develop and oversee complex financial and operating models, including scenario and sensitivity analysis, with a focus on workforce and headcount dynamics
Partner with the People team to drive insight on headcount planning, hiring velocity, attrition, compensation, and organizational design
Lead standardized weekly, monthly, and quarterly management reporting with clear, decision-oriented views on performance drivers and risks
Partner with the Global Controlling and accounting teams to support the monthly close and ensure alignment between actuals, forecasts, and reporting
Support the VP of FP&A in the selection, implementation, and optimization of FP&A and CPM tooling
Drive improved forecasting accuracy, reporting automation, and analytical depth
Manage preparation of key corporate presentations, including Board materials, investor updates, and executive business reviews
Use financial storytelling to influence strategic and operational decisions
Partner with the Data Analytics team to evolve scalable financial and operational reporting
Support financial diligence and modeling for strategic initiatives and corporate transactions
Build, lead, and develop a high-performing FP&A team with a culture of ownership, rigor, and continuous improvement
Other duties as assigned
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
10+ years of progressive FP&A experience, including people leadership in a high-growth or complex environment
Strong command of budgeting, forecasting, long-range planning, management reporting, and three-statement modeling
Advanced proficiency in Excel and Power BI with experience building complex financial models
Ability to produce clear, executive-ready analyses and partner effectively across Finance, Accounting, People, and senior leadership
Strong communication and presentation skills with a bias toward action
High-energy, intellectually curious self-starter who thrives in a fast-paced, collaborative environment
Preferred
Experience supporting or leading FP&A / CPM tool implementations; Anaplan experience preferred
Company
XR Extreme Reach
XR Extreme Reach is the leading platform for managing advertising operations.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$203.53MKey Investors
Ares ManagementVillage Ventures
2023-06-14Private Equity
2022-09-07Acquired
2015-06-15Private Equity· $56.53M
Leadership Team
Maegan Buckler
SVP, Enterprise Solutions
Stephen Kennedy Robinson
General Counsel & Chief Privacy Officer
Recent News
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2025-03-29
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