Remote Director of FP+A

Summary

Join Gurobi Optimization's team as the Director of Financial Planning and Analysis, leading the FP&A function and guiding financial strategy to drive sustainable growth and competitive advantage.

Requirements

• Bachelor’s or Master’s degree in Accounting, Finance, or a related field
• 7+ years of progressive experience in financial planning and analysis in a software/SAAS environment
• At least 3 years in a leadership role
• Demonstrated experience with SAAS subscription revenue model and customer retention reporting
• Proven experience leading a company through acquisitions, providing strategic financial guidance and integration support
• Advanced proficiency in Excel for complex financial analysis and reporting
• Exceptional written and verbal communication skills

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes
• Collaborate with senior leadership and cross-functional teams to provide strategic financial insights
• Develop robust financial models and perform scenario analysis
• Deliver in-depth financial insights and strategic recommendations to senior management
• Design, implement, and maintain key performance indicators (KPIs)
• Partner with cross-functional teams to streamline processes and optimize resource allocation
• Prepare and present comprehensive financial reports and strategic presentations

Preferred Qualifications

Experience with Anaplan or similar systems for financial planning, modeling, and reporting

Benefits

• Customer Focus: Verbal & written communication skills that bring clarity and build trust
• Power of the Team: Motivated with a team-oriented mindset that aims to both inspire and be inspired by others
• Innovation: The courage to bring ideas forward and see yourself as an integral part of our global team
• Dedication: Organized and agile, focusing on meeting professional objectives while promoting a healthy work/life balance
• Integrity: Promise to uphold honesty as your compass and conduct all business practices with an ethical mindset and fiscal responsibility