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Director of Financial Planning and Analysis

2 months ago

Austin, Texas, United States Baxter Planning Full time
Job Summary

Baxter Planning is a rapidly expanding software business focused on delivering innovative solutions in the service supply chain market. We are seeking a seasoned Director of Financial Planning and Analysis to join our leadership team and play a pivotal role in shaping our financial strategy and partnering with the Company to drive continued disciplined growth.

Key Responsibilities
  • Lead Financial Planning and Budgeting: Develop and implement comprehensive financial plans, budgets, and forecasts to ensure alignment with strategic goals and objectives.
  • Financial Modeling and Analysis: Design and maintain complex financial models to support strategic initiatives, including revenue forecasting, cost analysis, and scenario planning.
  • Financial Reporting and Insights: Provide timely and actionable financial reports and insights to the executive team and private equity partners, highlighting key trends, risks, and opportunities.
  • Strategic Financial Partnerships: Collaborate with the CFO and senior management to develop and execute financial strategies that support the company's growth objectives.
  • FP&A Team Leadership: Lead and mentor the FP&A team to ensure high performance and continuous improvement.
  • Operational Efficiency: Monitor and analyze key financial metrics, providing recommendations to improve financial performance and operational efficiency.
Requirements
  • Education: Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
  • Experience: 8+ years of experience in FP&A, with at least 3 years in a leadership role within a software or technology company.
  • Private Equity Experience: Experience working in a private equity-backed environment is strongly preferred.
  • Financial Skills: Strong analytical and financial modeling skills, with proficiency in Excel and financial software (e.g., NetSuite).
  • Leadership Skills: Proven ability to develop and implement financial strategies that drive business growth, with strong leadership skills and a track record of building and managing high-performing teams.