Director, Financial Planning and Analysis

  • Full Time
  • Remote
  • Management

Website chronosphereio Chronosphere

Take back control of your data

In this role you will:

This is both a ‘hands-on’ and strategic role, in that it requires the ability to zoom out, define the landscape and drive the efforts to facilitate key decisions
Own budgeting, forecasting, strategic planning, scenario planning, ROI analyses, BvAs, and key strategic metrics
Lead the company’s annual financial planning process supported by a detailed bottoms-up financial model including P&L, cash flow, and balance sheet projections
Build and own bottoms-up operating model which includes bookings and associated topline, cash collections, cost of sales (commissions, labor, data and hosting COGS) etc.
Identify and track business and departmental KPIs, uncover trends and assess current and future business risks and opportunities
Establish a monthly/quarterly reporting package, and lead the preparation of presentation materials for the Executive team, Board, and Investors
Provide financial business partnership and decision support to various stakeholders
On-going improvement of FP&A processes and implementation of tools to enable automation and improve efficiencies
Hire, manage and develop a team of professionals to enable the business to scale

You must have:

10+ years of FP&A experience, with an emphasis on financial modeling and budgeting
Experience in investment banking / private equity, and Enterprise SaaS and high-growth start-up experience
Fundamental understanding of SaaS, subscription, and usage-based business model and KPIs
Expert Excel skills; able to build complex financial models from scratch including full P&L, balance sheet and cashflow forecasting
Strong understanding of US GAAP and financial concepts
MBA preferred, with required Bachelors in Accounting, Finance, Economics or other business related field
Extensive experience with Quickbooks Online, Netsuite, SFDC, and other ERP, FP&A and CRM systems
Strategic thinker, with a detail and process-oriented way of working
Strong analytical skills with the ability to collect, manipulate, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Ability to multitask, work independently, think critically and problem solve structurally in an ever-changing fast-paced and sometimes ambiguous environment
Strong written and verbal communication skills, with excellent and proven cross-functional and business partnering skills

Our benefits:

Health Insurance Coverage
Free Lunches
Unlimited Vacation Time
Competitive Salary
Stock Options
And More

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