Director, FP&A

2 weeks ago

Waltham, Massachusetts, United States Netcracker Technology Full time $120,000 - $180,000 per year

Netcracker Shaping the Digital Future

As a proud subsidiary of NEC Corporation, Netcracker is a global software leader driving innovation at scale. We combine an open Agentic AI Platform with AI-Native IT Solutions to help telecommunication providers transform, innovate, and deliver results that matter. Powered by cutting-edge technology—and the passion of our people—we unlock new opportunities, spark innovation, and create better digital experiences for millions worldwide. Join us and be part of a team that is not just keeping up with the digital future—we're leading it.

What is the scope of this role?
As part of Finance Global Business Support, we are seeking a highly skilled and hands-on Director, FP&A to lead company-wide financial planning, analysis, and reporting for a global organization with diversified revenue streams across software licensing, professional services, and SaaS. This role owns full financial roll-up across geographies and business units, driving consolidated reporting, budgeting, and forecasting. The Director, FP&A will oversee a team of remote analysts and partner with cross-functional leaders to ensure accurate, insight-driven financial management aligned with IFRS accounting standards.

Key Responsibilities

  • Lead the global consolidation of financial results, ensuring accurate, timely roll-up of data across all business units and regions.
  • Own the annual budget, monthly forecast, and variance analysis processes across software, services, and SaaS lines of business.
  • Ensure alignment with IFRS standards, particularly in revenue and cost recognition across multi-element arrangements.
  • Prepare and deliver the monthly management reporting package with detailed commentary on performance, trends, and opportunities.
  • Partner with business leaders and cost center owners to drive accountability, optimize spend, and improve profitability.
  • Build and refine financial models, dashboards, and performance KPIs tailored to each revenue stream (e.g., project profitability, ARR, deferred revenue).
  • Drive system and process improvements by partnering with IT teams to automate reporting and enhance analysis capabilities.
  • Provide financial analysis for strategic initiatives, M&A, and investment decisions.
  • Manage and develop a high-performing global FP&A team, both direct and matrixed, across multiple time zones.
  • Serve as the main liaison with our parent company for financial planning, reporting standards, and integration projects.

Qualifications

  • 10+ years of progressive FP&A experience in multinational companies, including experience across software, services, and SaaS business models.
  • Strong knowledge of IFRS revenue and cost accounting, including multi-element arrangements and project-based services.
  • Demonstrated experience managing global financial consolidations and budget processes end to end.
  • Proven ability to build trusted relationships with senior stakeholders and influence decision-making.
  • Proficient in ERP systems, forecasting tools - Workday Adaptive Planning/Adaptive Insights, and Power BI (or similar business intelligence platforms).
  • Strong analytical, organizational, and communication skills with a proactive, solutions-oriented mindset.
  • Prior experience leading remote or hybrid international teams.
  • Highly proficient in Microsoft Excel, PowerPoint, and financial modeling.
  • Fluent in English; comfortable working across cultures and time zones.

Education

  • Bachelor's Degree (BS/BA) in Finance, Accounting or related field. MBA is a plus.
  • IFRS knowledge or certification is a strong advantage.

Work Environment

  • Hybrid role with flexibility to work from the office and home.
  • Willingness to collaborate across global time zones and work with multicultural teams

Base Salary Range:
$120,000 - $180,000

"All of our job opportunities in Brazil are open to people with disabilities (PWDs)"/ "Todas as nossas oportunidades de vagas no Brasil são abertas a pessoas com deficiência (PCDs)"

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