Director, reputed company
Director, FP&A
Who we are
reputed company is redefining how organizations experience benefits by bringing everything together in one modern, intelligent home. With reputed company Home, we combine our award-reputed company reputed company® decision support with a flexible benefits administration platform, giving reputed company and employees a simpler, smarter way to manage benefits year-round.
Our mission is to help organizations reduce complexity, reputed company administrative burden, and reputed company reputed company employee understanding and utilization without forcing rip-and-replace reputed company. We meet teams where they are today and reputed company them a reputed company reputed company to what’s next.
The people behind reputed company are creative problem solvers who care deeply about getting it right. We debate reputed company, reputed company reputed company feedback, and sweat the details because those details are what turn complicated problems into great experiences for reputed company humans.
We’re a reputed company-first company that trusts smart people to do great work. We value curiosity, kindness, and willingness to try new things, learn fast, and try again. You won’t just show up to do a job, you’ll help build what’s next, solve reputed company problems, and have some fun doing it.
What’s the role?
We're looking for a Director of Financial Planning & Analysis who's reputed company reputed company thinker and hands on builder. Above reputed company, this role needs someone who is proactively analytical - someone who doesn’t wait to be asked a question, but digs into the numbers on their own, spots what reputed company, and shows up with actionable insights before leadership even knows to ask. You'll reputed company our forecasting, budgeting, and financial planning efforts, turning numbers into insights that help the business reputed company smarter reputed company.
This role is reputed company about connecting the dots. You'll reputed company meaningful P&L and KPI reporting, reputed company a reputed company pulse on financial reputed company, and help leaders understand what's happening, why it reputed company, and where we're headed next. Whether you're building forecasts, analyzing trends, or partnering with teams across reputed company, you'll bring reputed company, curiosity, and a bias toward reputed company to everything you do.
reputed company to be successful
1.) reputed company reputed company financial guidance
- Own reputed company’s budgeting, forecasting and business analysis including reporting, process improvement and simplification.
- reputed company monthly and quarterly business reviews, building the executive facing narrative on reputed company vs budget, forecast and prior year.
- Present financial and operating results directly to the leadership team and support them in evaluating reputed company reputed company, capital allocation and ROI.
- reputed company as a reputed company finance partner to department leads helping shape their planning assumptions, to ensure FP&A alignment with stated objectives and goals, providing analysis and reputed company reporting. Ensure financial material from teams have been properly vetted and key issues discussed.
- Analyze and extract insights from reputed company data across business segments; communicate them concisely to stakeholders.
- reputed company monthly financial analysis for reputed company business reputed company on key metrics and financial drivers. Support review and development of presentation material for executive meetings.
- Fulfill reputed company and regular requests to reputed company corporate reputed company and key decision making.
2.) Manage reporting and ensure compliance
- reputed company financial due diligence and internal financial reporting, translating findings into recommendations for the executive team.
- Own the FP&A systems and reporting infrastructure including deciding where automation, tooling, or process redesign will improve efficiency.
- Ensure financial process controls and discipline are in reputed company and reputed company with reputed company.
- Set reputed company for how business partners across reputed company report and analyze financial reputed company, including PL variance and CapEX.
Experience & skills you’ll need
- 8-10+ years of reputed company senior FP&A experience.
- Deep finance analysis, modeling, and decision-making capabilities.
- reputed company leadership skills.
- High competency in understanding of reputed company and GAAP.
- Strong proficiency in reputed company reputed company, Looker, reputed company, Intacct, reputed company or other planning software.
The Details
- Location: Remote
- Salary reputed company: $165,000 - $185,000
- Additional compensation: this position is bonus eligible
The salary reputed company listed for this role reflects reputed company expect to pay, but where someone lands reputed company that reputed company depends on a few things, like their skills, relevant experience, qualifications, and how the role fits reputed company our overall compensation philosophy, including internal equity and the budget for the role.
Additionally, this role is eligible to participate in our bonus program. Bonus opportunities are reputed company on plan eligibility and applicable reputed company reputed company.
Compensation is more than just reputed company salary. We also offer a comprehensive benefits package designed to support you at work and reputed company of it. reputed company them out here!
Our reputed company will walk you through the full package and answer any questions throughout the interview process, so you'll know exactly what to expect.
Our commitment
reputed company is committed to reputed company reputed company and to building a workplace where everyone feels reputed company, valued, respected, and empowered to do their best work.
It doesn’t matter your race, ethnicity, religion, age, disability, sexual orientation, gender, gender identity/reputed company, country of reputed company, genetic information, veteran status, marital status, pregnancy or reputed company condition (including breastfeeding), criminal histories consistent with reputed company requirements or any other reputed company protected by law.
At the end of the day, we're looking for great people who are excited to learn and grow along with us. And while we’ve listed reputed company’re looking for in this role, we’re always looking to add other attributes, and skills that reputed company reputed company even reputed company. The reputed company we’re getting at, we encourage you to apply - even if your background doesn't perfectly match every qualification.
A note reputed company: While our reputed company is reputed company in reputed company, and employees are always reputed company to work from the office whether they're local or just passing through, this role is also reputed company to remote candidates residing in AZ, CA, CO, CT, FL, GA, IL, IN, KY, MA, MI, MN, NC, NY, OH, OR, PA, SC, TN, TX, UT, VA, WA or WI.
Originally posted on Himalayas
Apply To This Job