Director consolidating forecasts, budgets, and investor narratives for Instacart’s grocery delivery marketplace. Leading financial governance, capital allocation, and a high-performing Strategic Finance team.
Responsibilities
Own the consolidated P&L forecast and provide a trusted, reconciled view of company performance
Integrate inputs from Strategic Finance, Accounting, Business Operations, Investor Relations, and other teams
Lead monthly and quarterly close cycles, variance analysis, and executive-quality management reporting
Maintain a five-year GAAP and non-GAAP long-range financial model with scenario analysis
Orchestrate the annual budgeting process and secure cross-functional alignment
Deliver Board decks, investor materials, and quarterly business review packages
Produce the weekly consolidated P&L outlook and synthesize business insights into actionable narratives
Build scalable, repeatable, and auditable forecasting processes aligned with Accounting's close process
Design and implement Business Unit P&Ls
Support timely and effective internal capital allocation decisions
Lead and develop a high-performing Finance team
Serve as a trusted advisor to the CFO, Strategic Finance, Accounting, Investor Relations, Legal, and other business partners
Report to the Vice President of Investor Relations and Strategic Finance
Requirements
12+ years of experience in a relevant field
Proven experience in FP&A, Corporate Finance, or Strategic Finance at a high-growth or public technology company
Direct ownership of consolidated financial reporting and forecasting processes
Deep understanding of GAAP financial statements
Comfort operating across GAAP and non-GAAP financial frameworks
High proficiency in advanced Excel/Sheets
Ability to build and maintain complex, enterprise-grade financial models
Experience influencing cross-functional stakeholders, including Accounting, Investor Relations, and Business Operations
Exceptional written and verbal communication skills
Strong people management experience and track record developing high-performing Finance teams
Ability to manage multiple competing priorities in an ambiguous, fast-moving environment
MBA preferred
Familiarity with Adaptive, Oracle, Workiva, Pigment, Anaplan, or similar enterprise FP&A tools preferred
Intermediate to advanced SQL proficiency preferred
Experience with consumer marketplace businesses or on-demand commerce preferred
Ability to work from the San Francisco or New York City office on occasion preferred
Benefits
New hire equity grant
Annual refresh grants
Flexible work location from home, office, or coffee shop
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