Lead Financial Planning Strategist

3 days ago

Redwood City, California, United States imperva Full time
Director, Financial Planning & Analysis

This is a full-time position based in the Redwood Shores, CA headquarters office. The salary range for this role is approximately $180,000 to $250,000 per year.

About the Role

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 individual 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.

Responsibilities
  • Coordinate and drive the company-wide annual budgeting and quarterly forecasting process.
  • 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.
  • Design and prepare presentations for the Board of Directors and CEO staff, as well as operational dashboards and KPI's for the executive team.
  • Manage a small group of team members with the expectation of future growth and people responsibility.
Requirements
  • Demonstrate a positive, 'can-do' attitude, capable of driving positive change within an organization.
  • High energy level and demonstrated ability to execute and deliver results on time.
  • Possess leadership qualities that will create a culture of trust, teamwork, and respect.
  • Excellent business partnership, communication, and presentation skills.
  • Strong analytical skills, professional judgement, and business acumen.
  • Able to identify process bottlenecks and streamline process workflows for maximum scalability and repeatability.
  • 10+ years of progressively responsible business experience, with significant experience interacting with senior levels of the organization.
  • Bachelor Degree in Finance, Accounting, Business Administration or related discipline.

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