Lynx · 2 hours ago
Director, FP&A
Fort Worth, TX
Full-time
Hybrid
Director/Executive
$175K/yr - $200K/yr
10+ years expLynx is a company that delivers modular, open standards-based software solutions for high assurance, mission critical edge platforms. The Director, FP&A is responsible for overseeing financial planning, analysis, and reporting functions, working closely with various teams to execute critical financial processes and contribute to the company's strategic goals.
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Responsibilities
Develop a monthly and weekly cadence for various forecasts and financial performance reports
Communicate performance and budgets with business leaders
Prepare monthly financial reporting packages for management and external stakeholders
Play an integral finance role with the company’s merger & acquisition activities, managing the consolidation of financials and modeling
Execute the development of Lynx’s annual budget and periodic forecasts; manage these processes and support stakeholder participation and engagement to meet planning deadlines
Evaluate vendors and oversee the implementation of the company’s financial planning and reporting software application in Netsuite; ensure users are trained to use the application effectively
Perform analysis of key business data and drivers, present findings and provide recommendations
Update weekly revenue forecast, identifying changes in assumptions or opportunities
Prepare financial slides for quarterly board deck
Implement Quarterly Business Review process between FP&A team and executive management team
Work closely with the Sales & Product teams to analyze operational performance and trends
Provide ad hoc financial analysis to support data-driven business decisions
Participate in merger & acquisition activities, including due diligence, financial modeling, and integration
Participate in the annual commission planning process and implementing commission tool integrated with Netsuite and Salesforce
Participate in the determination of Professional Services consulting rates for government contracts – for both cost-plus models and commercial models
Qualification
Required
10+ years of progressive finance & accounting experience
Bachelor's degree in finance, business or equivalent
Private Equity backed company experience is a must have
Demonstrated experience building complex financial models and providing financial analysis
Very strong Excel skills are required
Attention to detail and ability to maintain accuracy while working with large datasets
Ability to work cross-functionally with other teams in a remote environment
Ability to work to deadlines with quick turnarounds
Demonstrated experience executing budgeting and forecasting processes, working cross-functionally with key stakeholders
Experience presenting and communicating at the senior leadership level
Experience with consolidations, foreign subsidiaries and multiple entities is required
Practical hands-on experience in a fast-paced, rapidly growing, and evolving business environment
Preferred
Experience in a high-growth environment and M&A is preferred
MBA preferred
Experience with Adaptive Planning, Netsuite and Salesforce preferred
Experience in software industry, professional services businesses or government subcontracts is a plus
Benefits
Low-cost Medical / Dental / Vision coverage options
401K with generous employer match
Responsible Paid Time Off + 11 Paid Holidays
Remote work opportunities based on role
Employee Assistance Program (EAP)
Career growth and professional development opportunities
Company
Lynx
At Lynx, we believe in a “software-defined everything at the edge” world, powered by trusted, mission-aligned partnerships that enable organizations to break free from the status quo and drive innovation at the speed of relevance.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
$35MKey Investors
OceanSound PartnersIntel Communications Fund
2022-06-23Private Equity
2000-06-19Series Unknown· $35M
2000-03-28Series Unknown
Leadership Team
Alan Maillet
Chief Revenue Officer (CRO)
Recent News
OceanSound Partners
2025-03-03
Company data provided by crunchbase