Director, FP&A

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NetBrain Technologies Inc.

WebsiteLinkedInAlle Stellen

501 - 1000 Mitarbeiter

Gegründet 2004

🤖 Künstliche Intelligenz

🏢 Unternehmen

📡 Telekommunikation

💰 €40.000.000 Venture Round im 2014-04

Artificial Intelligence • Enterprise • Telecommunications

NetBrain Technologies Inc. ist ein führender Anbieter von KI-gestützten Netzwerkautomatisierungslösungen. Das Unternehmen ist auf proaktive Netzwerkbetriebsführung und Fehlersuche spezialisiert und bietet eine Plattform, die die Netzwerkerkennung vereinfacht, automatische Fehlerbehebungen ermöglicht und Netzwerktransparenz sicherstellt. Zu den innovativen Funktionen von NetBrain gehören AI Co-Pilot, No-Code Automatisierung, dynamische Kartierung und präventive Automatisierungstools, die bei der Netzwerkdiagnose und dem sicheren Änderungsmanagement unterstützen. Zahlreiche Fortune 500 Unternehmen vertrauen auf NetBrain, das eine Vielzahl von Branchen wie Cloud-Betrieb, Sicherheitsbetriebszentren und Netzwerkarchitekten bedient und Lösungen für Netzwerkherausforderungen wie Ausfallprävention, Risikominderung und Konformität bietet. Zudem stellt das Unternehmen umfangreiche Ressourcen für Schulung und berufliche Weiterbildung über die NetBrain University zur Verfügung.

Beschreibung

• 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.

🎯 Anforderungen

• 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.

🏖️ Vorteile

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