Director Financial Planning Analysis

DIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics. This is a full-time position based in the Redwood Shores, CA headquarters office.

The Director, FP&A will be responsible for maintaining repeatable and scalable processes that serve a $300M+ and growing hybrid software license, and SaaS company. This role will partner very closely with the VP FP&A on matters relating to the delivery of information that will enable the company to achieve its strategic objectives.

PRIMARY RESPONSIBILITIES:

Help coordinate and drive the company-wide annual budgeting and quarterly forecasting process. Work with the existing finance and accounting team members to support operating expense, headcount, P&L, Balance Sheet and Cash Flow forecasting. Help develop and maintain robust internal management reports and analytics. Work cross-functionally across all areas within the company Assist with external investor reporting and presentations when necessary Work with the VP FP&A to design and prepare presentations for the Board of Directors and CEO staff, as well as operational dashboards and KPI’s for the executive team. Experience managing a small group of team members with the expectation of future growth and people responsibility. Key player in the implementation of a budgeting and forecasting system, working with external resources to deliver a robust, flexible and scalable system. Streamline workflow processes as needed. Perform ad-hoc analysis as requested.

DESIRED ATTRIBUTES & QUALIFICATIONS:

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