Director FP&A

United States | RemoteRemotePosted 3 days ago

Job Description

<div class="content-intro">Founded in 2004, NetBrain is the leader in no-code network automation. Its ground-breaking Next-Gen platform provides IT operations teams with the ability to scale their hybrid multi-cloud connected networks by automating the processes associated with Diagnostic Troubleshooting, Outage Prevention and Protected Change Management.  Today, over 2,500 of the world’s largest enterprises and managed services providers leverage NetBrain’s platform.</div>What We Need We are seeking a Director of FP&A to lead financial planning, forecasting, and performance analysis, partnering closely with executive leadership to drive informed business decisions. This role requires strong financial modeling expertise, experience with board-level reporting, and the ability to translate complex data into clear, actionable insights. The ideal candidate is a high-integrity, credible leader who can scale FP&A processes, partner effectively across the business, and develop a high-performing team.   What You'll Do <ul> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Develop and implement comprehensive financial planning, budgeting, and forecasting processes that align with the company’s strategic goals.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Provide strategic financial insights and recommendations to senior management and the executive team to guide business decisions and drive financial performance.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Lead and mentor the FP&A team, providing guidance, support, and development opportunities to ensure high performance and professional growth.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Oversee the quality and accuracy of financial analyses, reports, and presentations produced by the FP&A team.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Direct the preparation of detailed financial reports, dashboards, and presentations for senior management, highlighting key performance metrics, trends, and insights.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Conduct complex financial analysis to support strategic initiatives, business cases, and investment decisions.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Lead the annual budgeting process and periodic financial forecasts, ensuring accuracy and alignment with business objectives.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Collaborate with various departments to gather inputs, analyze assumptions, and consolidate financial plans.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Develop and refine financial models to evaluate business scenarios, assess risks, and support strategic planning.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Provide financial leadership and support for strategic projects, mergers and acquisitions, capital investments, and other key initiatives.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Identify opportunities for process improvements in financial planning, reporting, and analysis, and implement best practices to enhance efficiency and effectiveness.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Develop and optimize financial systems, tools, and methodologies to support robust financial planning and reporting.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Act as a key business partner to senior leaders and department heads, providing financial guidance, analysis, and support for operational and strategic decisions.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Foster strong relationships with cross-functional teams to ensure alignment and drive financial success.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Ensure financial activities and reporting comply with company policies, procedures, and regulatory requirements.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Oversee internal and external audit processes, providing necessary documentation and addressing any audit findings.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Additional responsibilities as assigned.</li> </ul>   What You Bring <ul> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CFA) is highly preferred.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">12+ years of experience in financial planning and analysis, with at least 3-5 years in a managerial or director-level role.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Advanced proficiency in financial modeling, budgeting, forecasting, and financial reporting.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to senior executives and stakeholders.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Strong interpersonal skills with the ability to influence and collaborate effectively across the organization.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Proven leadership abilities, with experience in managing and developing a high-performing FP&A team.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Manual Dexterity: Repetitive motion of wrists, hands and fingers for using a computer.</li> <li style="font-family: 'trebuchet ms', geneva, sans-serif; font-size: 10pt;">Stationary Tasks: Sitting for extended periods, remaining in a stationary position.</li> </ul>   What We Offer Our comprehensive compensation package is vital in how we recognize our people for the impact they make on us reaching our goals as a company. For this role, the estimated base is $180,000 – $210,000 + Bonus. The actual salary may vary based on a range of factors, including market and individual qualifications objectively assessed during the interview process. The range listed above is a guideline and may be modified. People Experience offers a comprehensive benefits package in addition to cash compensation that includes but is not limited to 401k and medical/dental coverage. Speak with your Recruiter for more details on our Total Rewards philosophy.  <div class="content-conclusion">NetBrain invites all interested and qualified candidates to apply for employment opportunities. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or other characteristics protected by law. If you have a disability that prevents or limits your ability to use or access the site, or if you require any other accommodation in the application process due to a disability, you may request a reasonable accommodation. To make a request, please contact our People Team at: <a href="mailto:people@netbraintech.com">people@netbraintech.com</a> and we will be happy to assist you. In compliance with applicable laws, NetBrain conducts holistic, individual background reviews in support of all hiring decisions. It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.  </div>