We are looking for a strong and motivated FP&A Director to join the finance team. In this role, you will work cross-functionally with various stakeholders to provide analysis and insights of current and past trends along with financial modeling and forecasting. This is a fantastic opportunity to join a dynamic, high-growth environment and have an immediate impact, by providing valuable insights that will drive our companys strategy and business success.
The ideal candidate is a strong cross-functional collaborator and strategic thinker with a keen eye for detail and data accuracy. We are looking for someone who views financial analysis as a competitive advantage that will deliver key insights into the business as we continue to grow and expand across its SaaS identity security platform. The position requires critical forward-looking thinking with modeling and analytical expertise to provide insights and recommendation to leadership, able to demonstrate sound judgment and versatility in decision-making and problem-solving, creating value to the business. This role will report to the Senior Director of Finance:
Lead some of the major business groups annual budget, quarterly forecast and long-term strategic plans which will include working directly with senior leaders across the company.
Perform high quality financial analysis, identifying trends, and providing actionable insights to management.
Produce and enhance monthly and quarterly reports, including key metrics, financial results, and variance reporting.
Build strong productive relationships with stakeholders, ensuring alignment of financial priorities with business objectives.
Lead cross company Portfolio Analysis program.
Drive continuous improvement in financial processes, tools and systems to enhance accuracy, efficiency and scalability.
Perform ad-hoc financial analyses and special projects.
Working closely with the accounting team to review month-end close, ensuring departmental reporting accuracy and detailed variance explanations.
Managing team of financial analysts.
Requirements: Bachelors degree in economics or accounting, MBA is an advantage.
6+ years of related experience including budgeting, forecasting, and financial statement analysis, preferably from a SaaS company.
3+ years managerial experience
deep business and financial understanding. Ability to model, analyze and interpret financial analysis and reports.
Good systems aptitude and knowledge of business management software
Significant understanding in Cloud/FinOps
Very accurate, precise, and organized, with attention to detail.
Ability to manage and prioritize multiple projects and deadlines.
Strong MS Excel skills.
A high level of commitment and motivation.
Able to meet tight deadlines and multitask.
An independent, self-motivated leader.
Passionate about in-depth understanding, automation, and efficiency.
Excellent communication and interpersonal skills.
Excellent analytical, decision-making, and problem-solving skills.
This position is open to all candidates.