Financial Planning and Analysis Director

8 hours ago

Tampa FL USA, United States Spectrio Full time
Job Title: Financial Planning and Analysis Manager

Spectrio is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance department, you will play a critical role in driving business growth and success.

Job Summary:

The Financial Planning and Analysis Manager will be responsible for managing strategic, operational, and analytical projects to drive quality growth for our business. This includes managing mission-critical projects end-to-end, from working on long-term plans to presenting recommendations to our executive team and working cross-functionally with our product, engineering, sales, HR, and marketing teams on implementation.

Key Responsibilities:
  • Manage strategic planning across functional areas of the company, partnering with department leaders to position the business for future success.
  • Identify opportunities, develop hypotheses, and execute in-depth analyses to translate data into insights and make recommendations to Spectrio's executive team.
  • Enable our organization to be highly data-driven as we scale by synthesizing insights, building financial models, and developing KPIs for real-time monitoring of performance.
  • Assist in the development of Board presentations and materials.
  • Work closely and collaboratively with Corporate Development to support acquisition target evaluation, due diligence, and integration.
  • Direct quantitative modeling efforts to quantify revenue and efficiency-related initiatives.
  • Actively manage the prioritization and interdependencies of key projects and milestones.
  • Ensure effective coordination and communication between the Finance division and other key parts of the organization for all transformation initiatives/projects.
  • Foster a data-driven culture.
Requirements:
  • 10-12 years of corporate and/or operational finance, FP&A, or strategy experience.
  • Values-oriented, data-driven decision-making style.
  • Ability to solve complex business problems.
  • Strong understanding of SaaS business models.
  • Keen strategy/product interest and intellectual curiosity.
  • Outstanding leadership skills with 6+ years of previous people management experience.
  • At least 5 years working with senior-level executive leadership required.
  • Ability to think across multiple dimensions of a business (sales, product, marketing, etc.) and work cross-functionally to deliver results.
  • A team player that wants to win while also having fun with teammates along the way.
  • Capacity to work in a fast-paced environment with constant change.
  • Familiarity with working within PE/VC-sponsored environments.
  • Four-year Bachelor's degree or equivalent experience along with graduate, professional work, or advanced degree; or equivalent experience is required.

Spectrio offers a wide range of benefits for our team members, including Medical, Dental, Vision, Paid Parental Leave, 401k, HSA, FSA, Dependent Care FSA, Short and Long Term Disability, Life Insurance, EAP, Paid Time Off, Paid Sick Time, Paid Holidays, and Education Reimbursement.

Spectrio is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on age, race, gender, color, religion, creed, marital status, pregnancy, disability, national origin, sexual orientation, gender identity, veteran status, or any other protected category.

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