Ref: 05262022nw

Director Financial Planning & Analysis

USA, Texas

Job description

Director Financial Planning & Analysis


Role & Responsibilities

* Lead and develop detailed financial models and analysis for the company's annual operating budget/forecast as well as the long-term business model
* Prepare thoughtful and insightful monthly/quarterly analysis of variances to budget/forecast
* Analyze current and past trends in key performance indicators in revenue, operating expenses, and cash flows
* Drive development and measurement of key performance metrics (financial & non-financial) and proactively share trusted insights with the CEO, CFO, and other business unit heads
* Perform ad hoc analysis of sales and operations to help management make key business decisions
* Work effectively cross-functionally and support other departments with FP&A-related decision making
* Work closely with the accounting and other departments to drive the process, data collection and reporting across the organization


* Bachelor's degree in Finance, Economics, Accounting or related field
* Minimum of 8+ years of progressive experience in Finance and Accounting, ideally in FP&A or similar roles
* Experience inside a high-growth and global organization
* Experience with NetSuite and integrated FP&A reporting systems highly desired
* Experience managing data from multiple sources
* Very strong financial modeling and MS Excel skills
* Advanced proficiency in MS PowerPoint
* Extremely high level of attention to detail and accuracy with strong analytical skills
* Ability to hit the ground running - a self-directed self-starter who can thrive in a high growth, international organization
* Articulate and persuasive communication skills, both written and verbal


* Medical
* Vision
* Dental
* 401K Match
* Unlimited PTO