FP&A Director

🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

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Repario

51 - 200 employees

💼 Consulting

📦 Logistics

⚖️ Legal

Consulting • Logistics • Legal

Repario is a company that provides comprehensive eDiscovery services aimed at transforming how organizations handle digital evidence and information governance. They offer a range of services including digital forensics, managed review, and information governance, leveraging advanced AI and analytics to improve productivity and litigation outcomes. Repario emphasizes data privacy and security, ensuring client data is protected throughout the eDiscovery process. With a global presence, Repario tailors their eDiscovery solutions to meet the specific needs of their clients, helping them navigate complex investigations and uncover key evidence efficiently.

📋 Description

• Own and lead the Company’s financial planning, forecasting, performance management and strategic financial analysis • Report to the CFO and partner with executive and functional leadership • Lead annual budgeting, forecasting and long-range planning processes • Develop driver-based forecasts and provide visibility into financial performance, risks and opportunities • Develop and maintain complex financial models, scenario analyses and project profitability models • Develop, track and report KPIs tied to revenue growth, profitability and operating efficiency • Analyze business and operational drivers and communicate performance, trends, risks and opportunities to leadership • Partner with Sales, Operations, Product and Technology leaders to optimize resource allocation, evaluate investments and drive operational efficiency • Lead monthly financial performance analysis, including budget and forecast variances • Partner with Accounting to align financial results and management reporting • Lead pricing and gross margin analysis across clients, service lines and offerings • Identify and execute opportunities to improve profitability with Sales and Operations • Lead financial due diligence for acquisitions and divestitures • Build and validate deal models and partner through transaction execution • Own post-close financial integration, including synergy identification, tracking and realization • Prepare board decks, lender packages and private equity sponsor reporting

🎯 Requirements

• Bachelor's degree in Finance, Accounting or related field required • 8+ years of progressive FP&A experience, including experience operating at a senior level and partnering directly with executive leadership • Advanced Excel and financial modeling skills required • Demonstrated ability to combine strategic financial thinking with hands-on execution, including building financial models, performing detailed analysis and developing executive-level reporting • Demonstrated experience with pricing, gross margin and profitability analysis, preferably in a services or technology-enabled services environment • Working knowledge of applicable financial practices and procedures (GAAP/IFRS) • Experience with ERP systems and financial planning, reporting and business intelligence tools • Proven ability to communicate complex financial information to executives and investors • Excellent organizational skills and attention to detail • Physical ability to sit for prolonged periods at a desk and work on a computer • Experience at a PE-owned company preferred • Experience within the LegalTech, SaaS, or eDiscovery/Professional Services industry is a significant advantage • Advanced degree, CPA, MBA or other relevant advanced qualification preferred

🏖️ Benefits

• 100% Telecommute positions • Health, Dental and Vision Insurance • 401K with Matching • Paid Family Leave • Flexible Time Off (FTO)

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