Director, FP&A

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NetBrain Technologies Inc.

SiteLinkedInTodas as Vagas

501 - 1000 funcionários

Fundada em 2004

🤖 Inteligência Artificial

🏢 Corporativo

📡 Telecomunicações

💰 $40.000.000 Venture Round em 2014-04

Artificial Intelligence • Enterprise • Telecommunications

A NetBrain Technologies Inc. é uma provedora líder de soluções de automação de rede movidas por IA. A empresa se especializa em operações de rede proativas e solução de problemas, oferecendo uma plataforma que simplifica a descoberta de redes, automatiza a remediação e garante a observabilidade da rede. Os recursos inovadores da NetBrain incluem AI Co-Pilot, automação sem código, mapeamento dinâmico e ferramentas de automação preventiva que auxiliam no diagnóstico de redes e na gestão de mudanças seguras. Confiada por várias empresas Fortune 500, a NetBrain atende a uma ampla gama de indústrias, incluindo operações em nuvem, centros de operações de segurança e arquitetos de rede, fornecendo soluções que lidam com desafios de rede como prevenção de interrupções, mitigação de riscos e conformidade. A empresa também oferece recursos extensivos de treinamento e desenvolvimento profissional através da NetBrain University.

Descrição

• Develop and implement comprehensive financial planning, budgeting, and forecasting processes that align with the company’s strategic goals. • Provide strategic financial insights and recommendations to senior management and the executive team to guide business decisions and drive financial performance. • Lead and mentor the FP&A team, providing guidance, support, and development opportunities to ensure high performance and professional growth. • Oversee the quality and accuracy of financial analyses, reports, and presentations produced by the FP&A team. • Direct the preparation of detailed financial reports, dashboards, and presentations for senior management, highlighting key performance metrics, trends, and insights. • Conduct complex financial analysis to support strategic initiatives, business cases, and investment decisions. • Lead the annual budgeting process and periodic financial forecasts, ensuring accuracy and alignment with business objectives. • Collaborate with various departments to gather inputs, analyze assumptions, and consolidate financial plans. • Develop and refine financial models to evaluate business scenarios, assess risks, and support strategic planning. • Provide financial leadership and support for strategic projects, mergers and acquisitions, capital investments, and other key initiatives. • Identify opportunities for process improvements in financial planning, reporting, and analysis, and implement best practices to enhance efficiency and effectiveness. • Develop and optimize financial systems, tools, and methodologies to support robust financial planning and reporting. • Act as a key business partner to senior leaders and department heads, providing financial guidance, analysis, and support for operational and strategic decisions. • Foster strong relationships with cross-functional teams to ensure alignment and drive financial success. • Ensure financial activities and reporting comply with company policies, procedures, and regulatory requirements. • Oversee internal and external audit processes, providing necessary documentation and addressing any audit findings. • Additional responsibilities as assigned.

🎯 Requisitos

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CFA) is highly preferred. • 12+ years of experience in financial planning and analysis, with at least 3-5 years in a managerial or director-level role. • Advanced proficiency in financial modeling, budgeting, forecasting, and financial reporting. • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights. • Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to senior executives and stakeholders. • Strong interpersonal skills with the ability to influence and collaborate effectively across the organization. • Proven leadership abilities, with experience in managing and developing a high-performing FP&A team.

🏖️ Benefícios

• Comprehensive benefits package including 401k and medical/dental coverage