Remote FP&A Director

Summary

Join a dynamic team as a Financial Planning & Analysis (FP&A) professional to oversee consolidated financial forecasting, partner with R&D and G&A teams, and ensure accurate financial data for informed decision-making.

Requirements

• BS degree in business, finance, or related field
• 10+ years FP&A experience in a public traded SaaS company
• Strong business acumen, excellent communication skills and superior analytical skills
• Advanced financial modeling skills in Excel

Responsibilities

• Drive the monthly, quarterly, and annual planning cycles — bringing past experience to help scale our processes and ensure continued accuracy and analysis in each quarterly cycle
• Monthly reporting against the forecasts and budgets providing insights and analysis to assist the business leaders in improving financial performance
• Own and manage the corporate financial forecast model and assist with Long Term strategic financial planning
• Serve as the business partner to R&D, Hardware, Product, and G&A leadership providing sound financial guidance & decision making
• Own and manage product and project P&L projections and business cases with high predictability, considering all operational aspects and their impacts on the corporate financials
• COGS forecasting and analysis for SaaS and hardware and develop recommendations for optimization
• Continuously identify and communicate all risks and opportunities against the budget and/or forecast(s)
• Bring a collaborative, hands-on approach to your work, developing open communications and productive work relationships across the Finance organization
• Lead implementation of new FP&A planning tool and serve as system administrator
• Financial analysis on an ad hoc basis

Benefits

Comprehensive health plans* – 100% of premiums covered for employees & 88% of dependent premiums for US employees