Senior Director of FP&A

6 days ago

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Pluralsight

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Ruby • ASP.NET • MVC • Cisco Hardware and Networking • Windows Server

1001 - 5000

💰 $31G Series C on 2016-12

Description

• A Sr. Director of FP&A helps transform the support we provide our business functions. • Reporting to the VP of Finance, this person will handle corporate functions and work closely with senior leadership, along with all operational teams that help support our business. • Be responsible for the company-wide corporate financial model, including the roll up of all department financial plans. • Manage the company-wide assumptions that impact all budget lines. • Build out, manage, and streamline robust financial reporting models as business needs change. • Provide analytics to drive both short-term and long-term financial modeling for the business. • Develop bottoms-up forecasting and top-down analysis for department expense planning. • Perform financial analysis to support senior management's strategic decision making. • Consolidate and report monthly and quarterly budget vs. actuals. • Manage headcount and budget, and support Executives and their teams in various aspects of headcount and financial planning.

Requirements

• Requires a minimum of 12 years of related or equivalent experience; or 8+ years and an advanced degree. • Requires having been a people leader at the M4 level. • Rarely the first people leadership role for incumbents, unless fully proficient in a P5-level role with informal team lead or dotted-line management responsibilities. • MBA preferred. • SAAS experience. • Experience with Anaplan, NetSuite, Tableau, and other SaaS financial software packages a plus, but not required.

Benefits

• competitive compensation packages • medical coverage • unlimited PTO and Summer Fridays • wellness reimbursements • Pluralsight subscription • professional development funds and more.