Director, Financial Planning & Analysis

Join the creative revolution at XR!

XR is on a mission to transform how the world creates, connects, and experiences advertising. As the global leader in creative operations, we help brands and agencies bring their ideas to life and deliver them seamlessly across every screen. Our leading technology and services power creativity for the marketing and entertainment industries, and you can be a part of it!

At XR, you'll join a high-energy, collaborative environment where your ideas can spark real change. We champion innovation at every level, empowering our teams to take risks, challenge norms, and unlock new possibilities. Your voice, your talent, and your vision matter here- XR is where you come to grow, learn, and thrive.

Ready to make an impact? If you're passionate about technology, solving complex challenges, and joining a team that's changing the game, XR is the place for you. Let’s shape the future together! 

The Opportunity 

The Director, Financial Planning & Analysis will oversee the global Corporate FP&A function and will play a critical role in leading the FP&A organization to continue to be a business partner and provide thought leadership across the Company. The Director will be responsible for driving a culture of accountability, and provide insight-driven reporting and analytics to drive actionable decisions across our business units and sales teams globally. This position will also closely collaborate with business leaders in the annual budgeting and quarterly forecasting processes. 

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 

Requirements

• 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 

• Experience supporting or leading FP&A / CPM tool implementations; Anaplan experience preferred 

• 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 

FLSA Status:  Exempt 

Pursuant to New York City's Pay Transparency Law the pay range for this position is $180,000 - $190,000; base pay offered may vary depending on job-related knowledge, skills, and experience.

The wonderful world of XR

Impactful Work: You’ll be at the heart of a company revolutionizing the media and creative industries. From a cutting-edge platform to AI-driven insights, your work will help our clients produce and deliver world-class content to millions worldwide. 

Global Reach, Local Impact: With a team of over 1,100 talented professionals serving 140 markets, we blend global scale with personalized service. Join us, and be part of a diverse, dynamic team that’s making waves across the globe!

Innovation & Growth: We’re all about pushing boundaries and staying ahead of the curve. At XR Extreme Reach, you’ll be working on groundbreaking products that power TV, film, digital marketing, and entertainment.

Creative Culture: We celebrate creativity and collaboration. Whether you're working in tech, media, or creative services, we foster a culture that encourages fresh ideas, innovation, and out-of-the-box thinking.

Make a Difference: Here, you’ll help clients tell their stories on a global stage, while ensuring their creative vision is executed with precision and style.

Let's Redefine What's Possible

If you’re ready to elevate brand growth, connect creativity across platforms, and unlock a new era of creative intelligence, we’d love to hear from you. Pitch us your vision- and let's build the future, together.