Director, Financial Planning and Analysis

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Intellum

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Custom Web-Based Courseware • Ready-Made Web-Based Courseware • Customer Success • Learning Content

51 - 200

💰 Private Equity Round on 2023-08

Description

• Intellum is a leader in corporate education technology. • The Director, FP&A will analyze, influence, and drive improved business performance. • Develops financial models, forecasts, and performance measures to provide confidence to the Executive Team. • Prepares in-depth financial, variance, and trending analyses for key profitability drivers. • Evaluates optional plans by identifying outcomes and potential returns.

Requirements

• Have strong verbal and written communication skills. • Have the ability to interface with all levels of staff in a professional manner. • Be able to maintain confidentiality. • Be a persuasive communicator able to clearly and confidently articulate a position. • Be a self-starter and a strong team player who is flexible with a positive “can do” attitude. • Have strong organizational, project management, problem solving and decision making skills. • Have a demonstrated ability to function independently, multi-task and realign priorities as needed. • Have an excellent understanding of financial forecasting and models. • Work in conjunction with the Finance team and other business units to obtain information. • Utilize visualization tools to best present financial information in a repeatable format. • Expertise in Excel, financial modeling, cash flow evaluation, scenario/sensitivity analysis, and ROI, NPV, and IRR analysis.

Benefits

• Medical - 100% of employee premiums for selected individual plans • Dental - 100% of employee premiums covered • Vision - 100% of employee premiums covered • $3,500 annual educational funds (“Boost Budget”) • LinkedIn Learning • 401(k) plus matching (US Based Only) • Unlimited PTO • Calm subscription • Annual Company Retreat