Director, Financial Planning and Analysis

Summary

Join Network Optix (Nx) as the Director of Financial Planning and Analysis and lead a scalable FP&A function supporting the company's rapid growth. You will build robust financial models, drive accurate forecasting and budgeting, and deliver actionable insights for executive decision-making. This critical role ensures financial discipline, supports cross-functional planning, and enables long-term value creation. You will transition the company to proactive, structured financial management, laying the foundation for sustainable growth. The position offers competitive compensation, paid time off, flexible working hours, employer-sponsored health coverage, and a hybrid or remote work option.

Requirements

• Degree in Accounting or Finance
• 10 years of FP&A experience, 5 years in senior manager-level positions responsible for financial planning and analysis (FP&A) results and reporting
• Experience in developing and presenting business plans, models, and financial forecasts to Management
• 5 years of experience in high-growth/global environments and enterprise high-tech SaaS organizations with a deep understanding of SaaS metrics (ARR, NRR, CAC, LTV, usage-based revenue)
• Track record of driving business insights, actions, and accountability across organizations
• Skill at synthesizing volumes of data into key trends, observations, and actions, either in writing or orally
• Knowledge of key financial management processes and business cycles as required in a scaling, tech organization
• Knowledge of Financial reporting tools (Adaptive Planning or similar) and advanced Excel functions

Responsibilities

• Lead the corporate FP&A function, eventually managing a full team
• Fully own the annual financial operating plans, with regular updates and adjustments to the detailed financial model
• Calculate, track, and monitor GAAP and Non-GAAP financial metrics
• Implement and manage a financial reporting tool (Adaptive Planning, Abacum or similar)
• Build reporting processes and drive ad hoc analysis, modeling, and data requests to provide greater insight to stakeholders
• Compile and refine the company's financial results for relevant audiences (e.g. company updates, quarterly results, investor updates, board updates & materials, etc.)
• Collaborate with company managers to integrate cross-functional financials into the budgeting and forecasting processes and long-term model
• Collaborate with the Corporate Controller to standardize the monthly/quarterly business review cadence and reporting package with each function
• Complete monthly/quarterly budget vs. actual variance analysis and drive accountability. Meet and collaborate cross-functionally to provide monthly actual-to-budget reports, understand variances and apply learnings to forecasting
• Assist with the ongoing monthly, quarterly and yearly planning process
• Assess and support the company’s investment policies and investment activities

Benefits

• Competitive compensation
• Paid time off
• Flexible working hours
• Onsite work in our brand-new comfortable office
• Employer-sponsored health coverage
• Working with top industry experts in our international team
• Hybrid or Remote