Director, Financial Planning & Analysis

September 14

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Description

•Partnering with the CFO and other department leaders on the development and execution of the annual operating plan •Working closely with the CFO and other Senior Executive Leaders to assess and develop strategies for the company's financial growth •Overseeing long-term budget development and cost management •Directing the preparation and presentation of the monthly financial reporting package •Overseeing the development and refinement of monthly operational metrics •Managing Financial Statement reporting •Managing cash flow forecasting in a private equity-backed environment •Partnering with Accounting on annual audits •Acting as a key strategic advisor across the organization •Developing dashboards to monitor financial performance and operational efficiency •Guiding tactical decisions that have a financial impact •Managing and mentoring the FP&A team •Identifying financial risks and developing strategies to mitigate potential impacts •Continuously evaluating and improving FP&A processes, tools, and methodologies •Implementing best practices and innovative solutions •Helping identify, analyze, and support the execution of internal strategic projects

Requirements

•Minimum of 8-10 years of experience in company financial planning and analysis, with at least 3-5 years in a managerial or leadership role. •Bachelor’s Degree in Business, Accounting, Finance, Business Administration, or a related field. MBA or relevant advanced degree preferred. •Experience with technology-enabled services businesses, including day-to-day operations such as lead-pipeline-bookings-revenue recommendations, supply and demand planning, and employee utilization. •Current knowledge of finance, budgeting and forecasting, cost control principles, and US GAAP. •Track record of meeting or exceeding business objectives. •Strong experience in strategic planning and implementation. •Exceptional Excel skills, with experience building financial models in Excel. •Experience with business intelligence reporting software and/or database structures (i.e. Looker, Tableau, Business Objects, Domo, BiqQuery, etc). SQL experience preferred. •Experience with NetSuite. •Fluency with Google Sheets. •Excellent communication and presentation skills, with the ability to effectively convey complex financial information to non-financial stakeholders. •Demonstrated leadership and team management abilities. •Strategic thinking with a focus on business impact and results. •Proven ability to execute multiple tasks simultaneously. •Proactivity and resourcefulness, with a strong ability to achieve goals, navigate challenges effectively, and overcome obstacles. •Strong problem-solving skills and attention to detail. •Strong organizational and time management skills •Ability to thrive in a fast-paced, dynamic environment.

Benefits

•Remote-first culture •Unlimited PTO •Extended Holiday break (Winter) •Flexible schedules •Work from anywhere options* •100% paid parental leave •401(k) matching •Medical, Dental, Vision, Life, Pet Insurance •Sponsored life insurance •Short Term Disability insurance and additional voluntary insurance •Annual Class Pass credits and more!