Hexagon Asset Lifecycle Intelligence · 7 hours ago
Director, Financial Planning & Analysis
Greater Houston
Full-time
Hybrid
Director/Executive
10+ years expHexagon Asset Lifecycle Intelligence is a global leader in enterprise software, and they are seeking a Director of Financial Planning & Analysis to lead their global financial planning, forecasting, and performance management activities. The role involves partnering with executive leadership and various departments to drive data-driven decision making and optimize growth while ensuring financial discipline.
Software
Responsibilities
Develop and execute our financial strategy in partnership with the company’s senior leadership, that drives growth and positions the company to achieve its financial goals
Partner with sales and sales leadership to influence strategic sales process objectives, pricing, packaging and deal value maximization
Lead, coach, and direct the FP&A function, including budgeting and forecasting at the business line and corporate levels, as well as oversee actionable financial reporting to senior leadership and the board of directors to help them understand the company's financial health, performance drivers, and areas of risk
Manage, mentor, and develop a high-performing team of FP&A professionals, fostering an inclusive culture focused on supporting the long-term strategy of the company. Work closely with the team to continuously improve the FP&A processes, systems, and tools to increase the accuracy and timeliness of financial reporting and forecasting
Provides support to the VP, Global Finance & Operations, CFO, CEO and IR in preparation of board presentations, earnings call material and capital market related material
Consolidation of globally matrixed FP&A organization to support a streamlined future state reporting process, taking the structure of Octave reporting to a global level
Lead company-wide financial planning cycles, including the long-range financial planning process, annual plan and monthly/quarterly forecasts. Build financial models that incorporate business strategies and market conditions, ensuring the company is financially prepared for future growth and challenges
Drive and manage strategic headcount planning in close partnership with Talent Acquisition and People teams, ensuring alignment with business objectives and resource allocation across departments
Partner with senior executives and their leadership teams and advise on all financial planning and analysis related activities providing insights and recommendations on how financial decisions affect the overall strategy and financial outcomes
Develop and manage budgets to relevant Key Performance Indicators (KPIs) to measure operational efficiency and deliver consistent financial reporting across the organization, these include ARR, Retention, Churn and various high focus KPIs
Advance the team’s strategy around leveraging technology to streamline and improve forecasting, budgeting, and financial reporting. ERP implementation experience is a plus
Work with the Finance and Legal team ensuring financial reporting complies with regulatory requirements, including SEC filings (10-K, 10-Q, 8-K, etc.)
Identify and evaluate financial risks that could impact the company’s profitability, liquidity, or strategic initiatives. Partner cross-functionally with other departments to develop strategies to mitigate financial risks, such as currency fluctuations, commodity price changes, or geopolitical events
Maintain data accuracy ensuring consistent and reliable decision-making
Provide strategic & analytical support to M&A activity and other strategic projects as needed
Qualification
Required
10+ years of progressive finance leadership experience including experience in FP&A
Demonstrated experience leading a high-performing FP&A function, ideally with a track record of upgrading and enhancing systems, processes and reporting
Exceptional understanding of business and financial models with demonstrated success in building simple and complex financial models that inform decision-making and business outcomes
Demonstrated experience coaching, developing and mentoring FP&A teams within a complex, matrixed organization
Exceptional communication, collaboration, and interpersonal skills, including the ability to interact effectively with all areas and levels of the company and to distill complex financial information into a narrative that enables decision making
Collaborative attitude and the ability to establish solid partnerships and build consensus at all levels of the organization
Willingness to disrupt the status quo to create positive change and improve the impact of FP&A across the business
Critical thinking, problem solving and inquisitiveness coupled with a desire to continuously learn new skills
An ability to make decisions and move forward with limited information navigating ambiguity with poise and gravitas
Ability to think beyond your immediate team and contribute to making Octave holistically better
Experience with OneStream required
Preferred
Experience in FP&A, preferably with exposure to enterprise SaaS (technology industry experience preferable but not required)
Knowledge of Adaptive Planning, Workday, and data visualization tools such as Tableau
Benefits
At Hexagon, if you can see it, you can do it.
We are committed to creating an environment that is truly supportive by providing the resources you need to fully support your ambitions, no matter who you are or where you are in the world.
In the recently concluded workplace effectiveness survey by Korn Ferry, a global HR advisory firm, Hexagon, has emerged as one of the most Engaged and Enabled workplaces, when compared to similar organizations that Korn Ferry partners with.
At Hexagon, we believe that diverse and inclusive teams are critical to the success of our people and our business.
Everyone is welcome—as an inclusive workplace, we do not discriminate.
In fact, we embrace differences and are fully committed to creating equal opportunities, an inclusive environment, and fairness for all.
Respect is the cornerstone of how we operate, so speak up and be yourself. You are valued here.
Company
Hexagon Asset Lifecycle Intelligence
Hexagon’s Asset Lifecycle Intelligence division helps clients design, construct and operate more profitable, safe and sustainable industrial facilities.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Melanie Eakes
Executive Vice President - Chief Technology Officer
Ismo Piirainen
Director, Pre-Sales
Company data provided by crunchbase