VP, FP&A jobs in United States
cer-icon
Apply on Employer Site
company-logo

Darktrace · 1 day ago

VP, FP&A

Darktrace is a global leader in AI for cybersecurity that keeps organizations ahead of the changing threat landscape. They are seeking a highly skilled FP&A Director to lead the FP&A team and shape its growth, focusing on financial modeling, reporting, and strategic decision-making.

Artificial Intelligence (AI)Cyber SecurityInformation TechnologyMachine LearningNetwork Security

Responsibilities

Develop and maintain financial models for various business units and projects; support senior decision making with financial analysis and sensitivity scenarios
Drive monthly and quarterly financial reporting, including variance analysis and Board-level analysis
Continuously leverage and improve financial processes and systems to enhance efficiency and accuracy
Collaborate with cross-functional teams, such as Sales, R&D and HR
Assist in the evaluation of potential investments, mergers, and acquisitions

Qualification

FP&A experienceFinancial modelingAdvanced ExcelERP tools proficiencyBI tools proficiencySaaS business modelsWillingness to learnFlexible workingPrivate Equity experienceWorkday HCM experienceSalesforce experienceAttention to detail

Required

8+ years of professional experience in FP&A (or related) role
Bachelor's degree in finance-related field and/ or professional qualification (MBA, CFA, CPA, etc) in finance-related field
Strong attention to detail and a willingness to learn and take the initiative
Numerate with advanced proficiency in Excel and financial modelling
Advanced proficiency with ERP tools (e.g. Workday, NetSuite, SAP) and BI tools (e.g., Tableau, Power BI)
Solid understanding of SaaS business models and metrics
Willingness to work flexibly to accommodate reporting deadlines across the year

Preferred

Experience working in a Private Equity-backed environment, with a strong understanding of PE reporting requirements and value creation strategies
Experience with Workday HCM and Workday Financials
Experience with Adaptive Financials / Workforce Planning
Experience with Salesforce

Benefits

100% medical, dental and vision insurance, plus dependents
Paid parental leave
Pet insurance Discount
Life insurance
Commuter benefits
401(k)
Employee Assistance Program

Company

Darktrace

company-logo
Darktrace is an AI company that uses cybersecurity solutions to identify, prevent, and eliminate insider threats.

Funding

Current Stage
Public Company
Total Funding
$230.5M
Key Investors
Brighton Park CapitalVitruvian PartnersFuture Fifty
2024-04-26Acquired
2021-04-30IPO
2020-03-25Post Ipo Secondary

Leadership Team

leader-logo
Jill Popelka
Chief Executive Officer
linkedin
leader-logo
Jack Stockdale
CTO
linkedin
Company data provided by crunchbase