8 месяцев назад
Director of Financial Planning & Analysis (IoT)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director of Financial Planning & Analysis (IoT): Shaping financial strategy and driving data-informed decision-making for a leading IoT beverage company with an accent on budgeting, forecasting, and performance analysis. Focus on developing robust financial models and providing strategic guidance on major business initiatives.
Company
is on a mission to disrupt the beverage supply chain and replace single-use water bottles with smart water machines.
What you will do
- Lead the company’s budgeting and forecasting processes, providing strategic insights to drive growth and operational efficiency.
- Develop and maintain robust financial models and reports to analyze performance, forecast revenue and expenses, and identify key trends.
- Build and implement a data-driven financial planning framework to improve decision-making across the organization.
- Track and report key performance indicators (KPIs), ensuring timely delivery of insights to leadership.
- Conduct in-depth financial analysis, including variance analysis, cost structures, and profitability, to optimize efficiency and margins.
- Provide strategic financial guidance on major business initiatives, collaborating with senior leadership to ensure alignment with company goals.
Requirements
- Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA or CFA preferred.
- 8-10 years of progressive FP&A experience, with 3-5 years in a senior FP&A or financial strategy role.
- Background in investment banking, private equity, equity research, or consulting is a plus.
- Strong financial modeling and data analysis expertise, with the ability to translate complex data into actionable insights.
- Experience with financial planning software and ERP systems.
- Knowledge of advanced financial planning tools and technologies.
- Exceptional communication and storytelling skills, with the ability to present financial insights to non-financial stakeholders.
- Strong problem-solving skills, business acumen, and strategic thinking.
Benefits
- Comprehensive medical, dental and vision insurance plans with BlueCross BlueShield, 95% paid by employer
- 401(k) with company match, and environmentally responsible investment options
- Flexible PTO plus 12 company holidays, and additional paid days for sick leave, etc (including sustainability or social justice volunteer events)
- Generous fully paid parental leave for both birth parents and non-birth parents
- Fully employer paid disability and life insurances
- Wellness and fitness reimbursements
- Monthly stipends for cell phone use and commuting costs
- Onsite snacks, weekly catered lunch, and (of course) unlimited ... plus composting and terracycling, too
- Happy hours, team-building events, bagel breakfasts, Hero awards - and more!
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