Director, Finance & Analytics

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🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Absolute Security

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 1993

🔐 Security

🔒 Cybersecurity

🏢 Enterprise

Security • Cybersecurity • Enterprise

Absolute Security is a leading provider of self-healing, intelligent security solutions designed to protect businesses in a digital landscape. With a focus on endpoint security, device management, and network access, Absolute Security offers a range of products such as Absolute Control, Absolute Resilience, and Secure Access solutions. These products are built to enhance device and application health, secure access to cloud apps, and enable comprehensive threat protection across web, cloud, and private applications. Absolute Security serves various industries, including education, finance, government, healthcare, and transportation, helping organizations maintain compliance, reduce vulnerabilities, and maximize productivity.

📋 Description

• Drive leadership around the Company’s financial modeling, forecasting, reporting and preparation of Board materials • Responsible for driving strategy and insights around financial decision making and planning • Focus on the Company’s global business reporting, Long Range Plan, forecasting, planning, modeling and senior management support • Help develop a finance organization that has a comprehensive understanding of key business drivers • Deliver financial plans and analyses that lead to effective and insightful decision-making • Focus on the continuous improvement of financial tools, business modeling and financial planning processes • Build strong relationships with members of the executive management team and key leadership throughout the Company • Develop, own and maintain the vision for Power BI and data visualization • Establish standards, roadmaps, and best practices for BI strategy, governance, and self-service analytics • Lead the financial planning and operations on an annual and quarterly cadence, both formally and informally • Ensure the validity of budgets and forecasts through thoughtful oversight of internal and external financial forecasts, budgets, etc., and assist with the creation of LRPs • Help drive an efficient, effective and comprehensive process for developing financial plans and budgets that link to key corporate objectives • Own the 3 financial statement model, including rolling forecast and 3-year plan • Oversee the financial planning tools and technology, driving the implementation and enhancement of such tools and technology in partnership with our systems team and other members of the finance and accounting teams • Provide critical input to senior management regarding the financial performance of the Company, including recommendations for action and collaboratively developing operating policies and procedures • Partner with executives to translate business objectives into actionable, insight-driven dashboards and analytical frameworks • Prepare executive presentations, including financial results and comprehensive business analyses and recommendations for senior management • Develop and implement frameworks for effective investment decision making to ensure decisions are aligned with the creation of shareholder value • Oversee architecture, dataflows, semantic models, and governance of the enterprise Power BI environment • Ensure scalability, security, and performance across the Power BI ecosystem • Collaborate with the Business Applications, IT, and Data Engineering teams to optimize data pipelines, data quality, and underlying data models • Prioritize and manage a portfolio of BI projects, balancing enterprise-wide and departmental needs • Promote a culture of innovation, continuous improvement, and high-quality delivery

🎯 Requirements

• A Business-oriented undergraduate degree with an emphasis in Finance, Economics or Accounting • An MBA, CFA and/or CPA is preferred • 10 + years of progressive growth in financial management roles in high growth companies or with a foundational firm like investment banking, transaction services, private equity, equity research or consulting • Software/SaaS industry experience is preferred • Core competencies in financial planning, financial & economic modeling and analysis, and capital planning (or a strong understanding of these concepts, if coming out of a foundational experience) • Well-rounded leadership and management background, including extensive financial planning experience as well as solid track record in related areas such as financial reporting, project financial analysis, strategic planning in public companies – if not coming directly out of a foundational experience • Previous experience implementing and using an enterprise-wide planning tool is a plus

🏖️ Benefits

• Equal Employment Opportunity and Affirmative Action employer