Director, Finance Planning and Analysis

🔥 il y a 6 heures

🇺🇸 États-Unis – Télétravail

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

🗣️🇺🇸🇬🇧 Anglais requis

D'où vient cette offre

Publiée sur la page carrières de Drawbridge, pas via un site d'emploi

Repérée par Remote Rocketship il y a 6 heures

Toujours ouverte sur le site de Drawbridge. Vérifiée il y a 5 heures.

Logo of Drawbridge

Drawbridge

51 - 200 employés

🔒 Cybersecurity

💸 Finance

Cybersecurity • Finance

Drawbridge est un fournisseur de premier plan de programmes de cybersécurité spécialement conçus pour les gestionnaires de placements alternatifs. Ils servent plus de 1 100 clients, y compris des gestionnaires d'actifs, des sponsors de capital-investissement et des fonds spéculatifs, aidant ainsi à protéger plus de 1 000 milliards de dollars d'actifs sous gestion. Avec une compréhension approfondie de l'industrie des services financiers, Drawbridge combine des conseils d'experts en cybersécurité avec une plateforme technologique en constante évolution. Leurs solutions complètes transforment la cybersécurité d'une obligation de conformité en un atout stratégique, améliorant ainsi la crédibilité des entreprises et garantissant la conformité avec les normes de l'industrie. La plateforme offre des analyses et des comparaisons pour tenir les clients informés de leur positionnement en cybersécurité par rapport à leurs pairs.

Description

• Lead the FP&A function and support the executive leadership team • Serve as senior FP&A leader and financial business partner to the CFO, executive team, board, and investors • Develop and manage financial models, forecasts, and budgets covering revenue growth, retention, expenses, and cash flow • Work cross-functionally with executive and leadership teams to align financial objectives with company strategy • Own KPIs and translate data into actionable insights • Create and maintain reports and dashboards for senior leadership, the board, and investors • Prepare board materials and support communication of financial performance and strategy • Partner with accounting to ensure timely and accurate month-end close and cash forecasting • Optimize Salesforce, NetSuite, and Power BI to support growth and scalability • Deliver ad hoc, decision-grade analyses and special projects for senior management • Establish planning processes, performance metrics, reporting standards, and financial discipline • Personally develop analyses, models, and presentations for decision-making

🎯 Exigences

• At least 7 years of progressive experience in finance roles • 3 to 5 years of experience within a private equity-backed SaaS company (required) • Experience with Salesforce, NetSuite, Excel, and a BI tool; Power BI preferred (required) • Experience leading an FP&A function or serving as the most senior FP&A owner in a lean, high-growth environment • Direct accountability for forecasting, budgeting, and executive/board reporting • Ability to establish direction, influence executives, and drive organizational outcomes without direct reports • Comfortable operating as both a strategic finance leader and hands-on practitioner • Ability to personally own financial models, reporting, board materials, forecasting processes, and ad hoc analysis • Outstanding analytical skills and ability to connect data analysis with business outcomes • Excellent oral and written communication and presentation skills • Proactive and consultative approach to internal and external requests • Bachelor's degree in Finance, Accounting, or related field

🏖️ Avantages

• Dynamic, agile work environment • Career growth support and opportunities to identify and use individual strengths • Diverse and inclusive work environment • Exposure to executive leadership, board, investors, and private equity sponsors • Opportunity to drive strategic financial decision-making • Remote work arrangement • Opportunity to build and own the FP&A function

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