Director of Financial Planning and Analysis

Are you ready to make a real impact? Our FP&A business partner role offers a unique opportunity to deliver value-added services to our company's management. Through financial modeling, budgeting, forecasting, and control, you'll be at the forefront of shaping our financial systems and processes infrastructure, setting the stage for our future growth.

This isn't just any role—it's a pivotal position within our organization. Your contributions will directly influence our trajectory and success. Join us and be part of a dynamic, mission-driven company where your work truly matters. Get ready to thrive in a fast-paced environment where success is the norm.

Are you up for the challenge? Join us and let's shape the future together!

What you'll do:

Build and develop financial budgeting, forecasting, reporting, and operational metrics tracking for the Company’s corporate units.

Maintain and improve company financial and operational models and run ad hoc analyses in various areas.

Deliver insight regarding business metrics, including a comparison to prior periods, highlighting key variances/trends, and providing high-level commentary for use by management.

Enable data-driven decisions by working closely as an "analytical arm" to department heads, building business cases that shape key strategies.

Proactively identify and analyze opportunities to drive business improvements and share actionable insights with management.

Your skills set:

5+ years of experience as FP&A at a rapidly scaling organization

Understanding of SaaS and relevant industry metrics

Experience with working with ERP systems - NetSuite experience is an advantage

Bachelor’s degree in economics /accounting/ finance

Excellent Excel and analytical skills

Deep understanding of business processes and data

Expert modeling skills and desire to continue to further develop a knowledge base

Exceptional planning and prioritization skills

Fluency in English and excellent verbal and written communication skills

You'll excel by:

Strong oral and written communication skills

Being a creative thinker

Highly organized and meticulous person

A service-oriented team player approach

A pleasant yet assertive business partner to the company management and budget owners

Able to rule judgment in budget control decision making

Ability to prioritize and work under short delivery timelines

Fast learner, autodidact