[Remote] Director of Financial Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. UltraViolet Cyber is a leading platform-enabled unified security operations company providing a comprehensive suite of security operations solutions. The Director of FP&A will lead the financial planning and analysis function, ensuring accurate financial reporting and partnering with leadership to support strategic initiatives.
Responsibilities
- Lead the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes
- Develop, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting
- Prepare clear, insightful executive dashboards and board presentations that highlight key performance indicators (KPIs) and variance analysis
- Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives
- Recruit, mentor, and scale a high-performing FP&A team, fostering a culture of continuous learning and data-driven decision-making
- Spearhead the implementation and optimization of financial planning systems (e.g., Netsuite integrations) to streamline reporting workflows
- Partner with sales to provide insights on sales activity and performance
Skills
- Lead the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes
- Develop, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting
- Prepare clear, insightful executive dashboards and board presentations that highlight key performance indicators (KPIs) and variance analysis
- Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives
- Recruit, mentor, and scale a high-performing FP&A team, fostering a culture of continuous learning and data-driven decision-making
- Spearhead the implementation and optimization of financial planning systems (e.g., Netsuite integrations) to streamline reporting workflows
- Partner with sales to provide insights on sales activity and performance
Benefits
- 401(k), including an employer match of 100% of the first 3% contributed and 50% of the next 2% contributed
- Medical, Dental, and Vision Insurance (available on the 1st day of the month following your first day of employment)
- Group Term Life, Short-Term Disability, Long-Term Disability
- Voluntary Life, Hospital Indemnity, Accident, and/or Critical Illness
- Participation in the Discretionary Time Off (DTO) Program
- 11 Paid Holidays Annually
Company Overview