Director, Corporate FP&A

August 21

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Secure everything you build and run in the cloud

201 - 500

Description

• Oversee annual budgeting, quarterly reforecasts, and long range planning processes and consolidated 3-statement financial model, ensuring alignment with the Company’s strategic priorities and objectives • Develop financial and operating analytics and reporting packages and establish formalized review cadence with leadership team, identifying insights, risks and opportunities to optimize financial performance and drive accountability • Collaborate with accounting, HR, systems and operations teams to invest in scalable processes, systems, and tools, enhancing real-time visibility into operating and financial performance • Manage team of dedicated business partners to corporate functions, including HR, Legal, Finance, and Operations • Lead special projects and conduct ad-hoc analyses to support action-oriented decision making, including M&A, new products/markets, partnerships, and other business opportunities and initiatives • Partner with GTM, Fin Ops, Accounting and others to define, operationalize and manage Company-wide KPIs, ensuring data auditability and consistency between internal/external reporting • Prepare presentations, analyses, and reports for executive leadership, Board of Directors, and other investors/external stakeholders

Requirements

• Minimum of 10+ years in strategic finance, corporate finance, and/or FP&A at a high growth company, with experience developing and scaling a finance function and team • Strong business acumen and analytical skills, with a deep understanding of B2B SaaS business models • Deep expertise in financial modeling, with the ability to develop and manage complex models and tools that can be leveraged to drive strategic decision-making • Demonstrated success in building strong, collaborative working relationships with cross-functional business partners and leaders • Excellent communication and presentation skills with proven ability to influence and effectively synthesize key findings and trends into actionable insights • Process oriented with a focus on developing and implementing scalable solutions and systems in a hyper-growth, fast-moving environment