NetBrain

NetBrain

Director FP&A

United States | Remote · Director

Sponsorship not specified$180k-$210kDetected 61 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingM&AFP&AAuditingLeadershipCommunicationProblem SolvingPublic SpeakingInternal AuditCFA

About the role

  • 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.
  • Speak with your Recruiter for more details on our Total Rewards philosophy.

Responsibilities

  • Develop and implement comprehensive financial planning, budgeting, and forecasting processes that align with the company's strategic goals.
  • Provide strategic financial insights and recommendations to senior management and the executive team to guide business decisions and drive financial performance.
  • Lead and mentor the FP&A team, providing guidance, support, and development opportunities to ensure high performance and professional growth.
  • Conduct complex financial analysis to support strategic initiatives, business cases, and investment decisions.
  • Collaborate with various departments to gather inputs, analyze assumptions, and consolidate financial plans.
  • Develop and refine financial models to evaluate business scenarios, assess risks, and support strategic planning.
  • Provide financial leadership and support for strategic projects, mergers and acquisitions, capital investments, and other key initiatives.
  • Identify opportunities for process improvements in financial planning, reporting, and analysis, and implement best practices to enhance efficiency and effectiveness.
  • Develop and optimize financial systems, tools, and methodologies to support robust financial planning and reporting.
  • Act as a key business partner to senior leaders and department heads, providing financial guidance, analysis, and support for operational and strategic decisions.

Requirements

  • 12+ years of experience in financial planning and analysis, with at least 3-5 years in a managerial or director-level role.
  • Advanced proficiency in financial modeling, budgeting, forecasting, and financial reporting.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide strategic insights.
  • Excellent verbal and written communication skills, with the ability to present complex financial information clearly and effectively to senior executives and stakeholders.
  • This role requires strong financial modeling expertise, experience with board-level reporting, and the ability to translate complex data into clear, actionable insights.
  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field. Advanced degree or professional certification (e.g., CPA, CFA) is highly preferred.
  • Strong interpersonal skills with the ability to influence and collaborate effectively across the organization.
  • Proven leadership abilities, with experience in managing and developing a high-performing FP&A team.
  • Manual Dexterity: Repetitive motion of wrists, hands and fingers for using a computer.
  • Stationary Tasks: Sitting for extended periods, remaining in a stationary position.

Nice to have

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
  • Advanced degree or professional certification (e.g., CPA, CFA) is highly preferred.

Compensation

  • Lead the annual budgeting process and periodic financial forecasts, ensuring accuracy and alignment with business objectives.

Benefits

  • For this role, the estimated base is $180,000 - $210,000 + Bonus.
  • People Experience offers a comprehensive benefits package in addition to cash compensation that includes but is not limited to 401k and medical/dental coverage.

Equal opportunity

  • 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.
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This listing is sourced directly from NetBrain's careers page and normalized into a canonical job model.