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FP&A Business Partner

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Island

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Location:
United States , Dallas

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

Island is scaling fast, and so is our finance function. We’re looking for a sharp, high-character FP&A Business Partner to join our Strategic Finance team at our Dallas HQ. This is a high-visibility seat partnering closely with R&D and G&A leadership, focused on building the scalable planning processes and metrics infrastructure that will carry Island through its next chapter of growth. Reporting directly to the VP, Strategic Finance & Investor Relations, you’ll be the embedded finance partner for R&D and G&A, translating spend, headcount, and investment data into the insights that drive real decisions. You’ll own planning end-to-end for your functions, build the reporting infrastructure that scales with us, and raise the bar for how finance operates across the company.

Job Responsibility:

  • Lead annual budgeting and quarterly forecasting for R&D and G&A end-to-end
  • Develop and maintain a rolling 12-month operating model for your functions
  • Drive the monthly close process in partnership with Accounting
  • Serve as the trusted finance partner for R&D and G&A leaders
  • Provide proactive financial analysis to support decisions on headcount, vendor spend, tooling investments, and function-level resource allocation
  • Frame trade-offs clearly so leaders can make better capital allocation decisions
  • Develop a strong working understanding of core SaaS KPIs (ARR, NRR, churn, CAC, LTV, Rule of 40, payback)
  • Partner with R&D and G&A to translate operational drivers into financial outcomes
  • Apply SaaS metrics to evaluate investments, inform forecasts, and support scenario analysis and strategic planning
  • Leverage team-owned dashboards and analyses to provide insight and improve visibility
  • Own and continuously improve Island’s FP&A processes, tools, and reporting frameworks
  • Evaluate and implement planning and BI tooling
  • Build the models, templates, and playbooks

Requirements:

  • 7+ years of progressive FP&A experience with end-to-end ownership of the planning cycle, at least 2 years in a manager or senior IC role
  • Strong analytical and business partnering skillset
  • Comfortable operating in a high-growth, fast-moving environment
  • Expert-level financial modeling skills
  • SQL/AI tooling experience and deep experience working with large data-sets
  • Proven track record of translating complex financial data into clear, executive-level narratives
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • Proficiency with NetSuite, Salesforce, Snowflake or equivalent ERP/CRM systems

Nice to have:

  • Deep fluency in SaaS business models and the metrics that drive them (ARR, churn, NRR, CAC, payback periods, unit economics)
  • Experience partnering directly with R&D and/or G&A functions
  • Cybersecurity, enterprise software, or infrastructure SaaS background
  • Familiarity with FP&A platforms (e.g., Pigment, Adaptive Insights, Planful) and/or exposure to emerging tools
  • Proficiency with modern AI tools (e.g., ChatGPT, Claude, Gemini) to enhance analysis, automation, and decision support
What we offer:
  • 100% covered medical, dental, and vision benefits for employees starting day 1, with 85% covered for dependents
  • Discretionary Time Off (DTO)
  • 401K with 4% company match
  • Paid parental leave
  • Daily catered lunch at our Coppell HQ
  • 24/7 access to Cypress Waters gym facilities
  • Competitive salary and equity

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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