Head of FP&A

At Dream, we redefine cyber defense vision by combining AI and human expertise to create products that protect nations and critical infrastructure. This is more than a job; It’s a Dream job. Dream is where we tackle real-world challenges, redefine AI and security, and make the digital world safer. Let’s build something extraordinary together.

Dream's AI cybersecurity platform applies a new, out-of-the-ordinary, multi-layered approach, covering endless and evolving security challenges across the entire infrastructure of the most critical and sensitive networks. Central to our Dream's proprietary Cyber Language Models are innovative technologies that provide contextual intelligence for the future of cybersecurity.

At Dream, our talented team, driven by passion, expertise, and innovative minds, inspires us daily. We are not just dreamers, we are dream-makers.

The Dream Job:

We are looking for a Head of FP&A who will manage and analyze the company’s budgeting, workforce planning, and strategic financial processes.

The Dream-Maker Responsibilities:

• End-to-end FP&A ownership: Lead forecasting, economic analysis, and budgeting activities.
• Collaborate with operational teams to align financial goals with business objectives.
• Advise senior leadership and department heads, providing financial guidance to support data-driven decision-making.
• Lead the implementation and optimization of financial planning tools and systems.
• Ensure the scalability of financial systems to support business growth and complexity.
• Develop and deliver financial analysis and insights to inform strategic and operational decisions.
• Identify drivers of profitability at the product, segment, and regional levels.
• Lead long-range financial and strategic planning, partnering with executives to translate company goals into actionable financial strategies.
• Design and manage commission structures that align with company objectives.
• Prepare and review financial materials for Board meetings, including performance summaries and forecasts, ensuring clarity and accuracy.
• Drive continuous improvement in financial data integrity and system functionality.
  
  

• 5+ years of FP&A experience leading budgeting and forecasting in a global startup or tech company.
• Bachelor’s degree in Finance, Accounting, Economics, or related field (CPA/CFA is a plus).
• Experience in high-growth companies or complex, multi-entity environments.
• Proven track record in revenue forecasting and building complex financial models with precision and attention to detail.
• Strong analytical and strategic thinking skills, with the ability to translate financial data into actionable insights.
• Experience in implementing technological or automation solutions to improve financial processes.
• Familiarity with ERP and BI systems (e.g., NetSuite) is desirable.
• Highly independent, proactive, and self-driven, able to manage projects with minimal supervision.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with senior executives and cross-functional teams.
• Strong organizational and time-management skills, capable of handling multiple priorities and deadlines.