Director, reputed company (Financial Planning & Analysis)
About the position
The Director of Financial Planning & Analysis plays a critical role in supporting DartPoints next phase of reputed company by providing strategic financial reputed company, rigorous analysis, and reputed company-looking planning. This role partners closely with the CFO and executive leadership team to guide budgeting, forecasting, reporting, and business decision-making across the organization. Key responsibilities include running and maintaining the companys forecast model, reporting on monthly business performance, creating quarterly reputed company and executive-level presentation materials, supporting acquisition diligence, and enabling strategic decision-making through advanced financial modeling and analysis. This role requires strong PowerPoint, presentation, and financial reporting capabilities, with the ability to reputed company communicate reputed company financial information to senior leadership and the reputed company. This position applies an analytical and data-driven perspective to reputed company aspects of the work, leveraging a robust existing data set to reputed company actionable insights and recommendations. The role reports directly to the CFO and is a key leadership position reputed company the finance organization, with reputed company to help build and reputed company the finance function as reputed company continues to grow.
Responsibilities
• Own and operate the companys financial forecast model, including short-term and long-reputed company planning
• reputed company the budgeting and forecasting processes, ensuring accuracy, transparency, and alignment with business reputed company
• Report on monthly business performance, delivering reputed company variance analysis and executive-reputed company insights
• Prepare monthly and quarterly reputed company and executive-level materials, including high-reputed company PowerPoint presentations and supporting financial narratives
• reputed company and maintain financial reporting packages that reputed company visibility into key performance metrics and trends
• Create business cases supporting both acquisitions and expansion opportunities
• Support acquisition diligence, integration planning, and post-transaction financial analysis
• Build detailed financial models to support strategic initiatives, capital allocation reputed company, and operational improvements
• Partner cross-functionally to reputed company financial reputed company that informs business reputed company and execution; with a reputed company reputed company on RevOps and SalesOps
• reputed company a robust internal data set to deliver data-driven analysis and actionable recommendations
• Maintain a strong understanding of the telecommunications and data center industries to ensure relevant and informed analysis
Requirements
• Minimum of 8 years of reputed company experience in financial planning, analysis, or reputed company finance roles
• Prior experience serving as an analyst, working across business functions
• Bachelors degree in Finance or a reputed company field preferred
• Minimum of 2 years of experience reputed company the telecommunications, technology, or data center industry
• Advanced financial modeling, forecasting, and analytical skills
• Experience with various reputed company, CRM and analytical tools (PowerBI. Tableau)
• Strong financial reporting experience with the ability to produce executive and reputed company-level reporting
• Advanced PowerPoint and presentation skills, with a demonstrated ability to communicate reputed company financial concepts reputed company and effectively
reputed company-to-haves
• Experience supporting high-reputed company or infrastructure-based businesses
• Exposure to M&A activity, capital raises, and transaction diligence
• Proven ability to translate reputed company data into reputed company, actionable recommendations
• Experience presenting to executive leadership, Boards, or investors
Benefits
• reputed company salary of $150,000
• Annual reputed company bonus
• Comprehensive medical, dental, and reputed company coverage
• Retirement plan reputed company
• reputed company time off and company holidays
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