VP Financial Planning & Analysis

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $250k - $275k / year

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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KnowBe4

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2010

🔒 Cybersecurity

☁️ SaaS

📚 Education

Cybersecurity • SaaS • Education

KnowBe4 is a leading platform specializing in security awareness training and simulated phishing to help organizations manage the human element of cybersecurity. The KnowBe4 HRM+ platform is used by approximately 70,000 organizations globally to bolster cybersecurity risk management strategies, integrating AI-powered solutions to improve security culture and user behavior. KnowBe4 offers a comprehensive array of products including email security, security coaching, and compliance training, designed to educate and protect against social engineering, phishing, and other cyber threats. Its innovative approach combines real-time security coaching and AI-defense agents to mitigate human risks and reduce vulnerabilities. Trusted by many top cybersecurity companies, KnowBe4 is a significant player in enhancing security awareness and compliance across industries.

📋 Description

• Develop, implement and maintain an effective planning and analysis capability that will provide senior management with appropriate analytical tools to establish goals and measure performance of the organization’s businesses • Partner with cross functional business owners and International managers to facilitate the planning and reporting processes and align their business goals with the company goals • Act as liaison between Operations and Sales Departments through the Strategic Finance teams to ensure consistency in reporting, analysis and communications and to drive strategy and efficiencies within the organization • Lead the global annual budgeting process, financial planning and monthly re-forecasting • Build and maintain growth and strategic model for the organization including the 5 year Plan • Be responsible for ensuring the validity of the models in the planning tool • Work with M&A team and/or Accounting to integrate and align new businesses and/or acquisitions • Perform ad-hoc requests and projects to support operational and strategic business decisions as needed • Lead and develop staff to meet functional goals • Provide genuine recommendations as to the hiring, firing, promotion, and discipline of subordinate employees to which the Company gives significant weight

🎯 Requirements

• Bachelor’s degree in Finance, Business or related field required • Master’s degree in Finance or an MBA preferred • 10 years of progressive experience in an FP&A role or Corporate Finance • Good attention to detail and time management skills • Practical knowledge of GAAP and finance concepts such as NPV, IRR, DCF, etc. • Proficiency with Excel (including modeling and Pivottables), PowerPoint and ThinkCell • Previous work with Adaptive or similar budgeting and reporting tool preferred (Hyperion, Host Analytics, etc.) • Experience with International reporting a plus • Experience in SaaS industry a plus • Extensive experience joining and manipulating different sets of data to perform analysis and validate and summarize data accurately • Ability to structure and develop complex financial analyses • Strong verbal and written communications • Excellent time management and organization skills

🏖️ Benefits

• company-wide bonuses based on monthly sales targets • employee referral bonuses • adoption assistance • tuition reimbursement • certification reimbursement • certification completion bonuses