RegEd · 4 days ago

Director, Financial Planning and Analysis

United States

Full-time

Remote

Lead/Staff, Director/Executive

$100K/yr - $175K/yr

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ComplianceEnterprise Software

No H1B

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Responsibilities

In-depth development of the company’s financial plans and forecasts

Identification/plans related to company’s Key Performance Indicators objectives and leading metrics that ultimately drive financial performance

Timely reporting & analysis of the company’s financial/operational performance, identifying trends or variances that impact the company’s performance-and-collaborating in the effective remediation/exploitation of any variances

Assessment of the financial considerations related to potential business decisions and/or investments

Collaborating effectively with the company’s senior leadership to develop accurate assumptions and/or positively influence all the above

Communicating plans or results in a concise, effective manner via presentation or other methods

Qualification

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Financial principlesFP&A experienceData organizationVariance assessmentMicrosoft OfficeERP systemsCRM systemsSoftware company experienceConcise communication

Required

Bachelor’s degree in business administration or finance

Prior FP&A experience, preferably across a wide scope of FP&A roles

Experience with understanding financial principles, processes and practices

Ability to organize data/information in a manner where the conclusion is easily understood

Ability to assess variances, trends, performance and/or proposals to determine the causes and/or impacts

Ability to concisely communicate and influence with a high degree of gravitas (confidence, confidentiality, professionalism, poise, tact and diplomacy) to accomplish objectives

Strong working knowledge of the following Microsoft Office products: Word, Excel, PowerPoint, Outlook, Teams

Experience with ERP & CRM systems (SAP, NetSuite, Oracle, SFC, etc.)

Preferred

MBA preferred

Software company experience in either accounting or FP&A disciplines, preferably a SaaS company or with similar experience revenue recognition practices