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Director of Financial Planning and Analysis (Manila)

compensation: Based on experience
employment type: full-time

As our Director of Financial Planning & Analysis you will report directly to the CFO and be responsible for leading a team of highly driven and curious analysts and help us turn data into action. Furthermore, some exciting projects await as you will drive and shape the future of our organization-wide financial planning process, implement systems and processes to support democratizing data and help improve our KPI framework that supports our exceptional growth.

• Lead our long-term planning, annual budgeting, monthly financial forecasting, and investor/board reporting — for operational KPIs as well as for income statement, balance sheet and cash flow
• Develop, improve and manage financial models and participate in making enhancements in bookings and revenue forecasting, cash forecasting (both A/R and A/P), and expense forecasting
• Provide deep insights into key SaaS metrics; be a trusted advisor to the CFO and the entire senior management team; proactively collaborate, influence, and align the company’s planning processes to achieve the overall company strategy.
• Take a leadership role to track, analyze and benchmark business metrics; identify areas for improvement, inefficiencies and success, and create/execute solutions
• Lead the implementation of a planning tool that integrates well with Netsuite (e.g. Adaptive Insights)
• Partner with budget owners across the company to recap budget vs. actuals and provide functional specific reporting
• Develop ad-hoc reports and analysis for cross-functional departments and management as needed

• Bachelor's degree in Finance, Accounting, or Economics
• 10+ years of FP&A experience, with at least 3 years running Corporate FP&A
• Excellent financial modeling and analysis skills
• Advanced Excel skills required
• Netsuite and Adaptive or Anaplan Experience is a plus
• Manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
• Prior experience in a high tech/software/SaaS
• You are outgoing, helpful and embrace the value of teamwork
• You are a strong communicator, experienced leader and are not afraid to be hands-on when help in other areas is needed
  • Principals only. Recruiters, please don't contact this job poster.
  • do NOT contact us with unsolicited services or offers

post id: 7018835664


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