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Director of FP+A (USA Remote)

extra holidays - extra parental leave

Remote:

Full Remote

Contract:

Full time

Experience:

Senior (5-10 years)

Work from:

United States

Offer summary

Qualifications:

Bachelor's or Master's in Accounting or Finance, 7+ years in financial planning and analysis, 3+ years in a leadership role in software/SAAS, Experience with SAAS subscription revenue models, Advanced proficiency in Excel for financial analysis.

Key responsabilities:

Lead annual budgeting and forecasting processes
Collaborate with senior leadership for financial insights
Develop advanced financial models for evaluations
Deliver comprehensive financial insights to management
Design KPI systems to track business performance

Gurobi Optimization SME https://www.gurobi.com/

51 - 200 Employees

See more Gurobi Optimization offers

Job description

At Gurobi Optimization, we're on a mission!

A mission that focuses on mathematical optimization. We empower our customers to expand their use of mathematical optimization technology in order to make smarter decisions and solve some of the world's toughest and most impactful business problems. We're looking for passionate, dedicated, innovative game-changers to join our team and drive the future of Gurobi.

The Position:

As the Director of Financial Planning and Analysis (FP&A) at Gurobi Optimization, you will be a key finance team member responsible for guiding our financial strategy and supporting the overall business objectives. In this strategic role, you will lead the FP&A function, transforming financial data into actionable insights that drive decision-making and enhance organizational performance. Your expertise in financial modeling, performance analysis, and cross-functional collaboration will be essential in positioning Gurobi Optimization for sustainable growth and competitive advantage.

What You Will be Doing?

Strategic Leadership: Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to establish and achieve accurate financial targets aligned with organizational goals.

Business Partnership: Collaborate with senior leadership and cross-functional teams to provide strategic financial insights, ensuring that financial considerations are integrated into critical business decisions and initiatives.

Advanced Financial Modeling: Develop robust financial models and perform scenario analysis to evaluate business initiatives, investments, and potential risks, providing insights that inform executive decision-making.

Performance Analysis: Deliver in-depth financial insights and strategic recommendations to senior management based on thorough analyses of financial data and market trends, influencing long-term business planning.

KPI Development: Design, implement, and maintain key performance indicators (KPIs) to effectively track business performance, driving continuous improvement and operational excellence across the organization.

Cross-Functional Collaboration: Partner with cross-functional teams to streamline processes, enhance efficiency, and optimize resource allocation, ensuring alignment with financial objectives.

Executive Reporting: Prepare and present comprehensive financial reports and strategic presentations to executives and stakeholders, highlighting key findings, actionable insights, and recommendations for informed decision-making.

What Experience and Qualifications Should you Have?

Bachelor’s or Master’s degree in Accounting, Finance, or a related field.

7+ years of progressive experience in financial planning and analysis in a software/SAAS environment, with at least 3 years in a leadership role.

What Skills and Abilities Should you Have?

Demonstrated experience with SAAS subscription revenue model and customer retention reporting.

Proven experience leading a company through acquisitions, providing strategic financial guidance and integration support.

Advanced proficiency in Excel for complex financial analysis and reporting, with strong familiarity with financial modeling techniques.

Exceptional written and verbal communication skills, with the ability to effectively convey complex financial information and collaborate with diverse stakeholders.

Experience with Anaplan or similar systems for financial planning, modeling, and reporting is highly desirable.

What other requirements should you have?

A proactive approach with a demonstrated ability to take ownership of assigned responsibility areas, driving efficiency and effectiveness improvements across the FP&A function.

Proficient in working effectively under remote supervision, showcasing both independent work capabilities and strong collaboration skills within a distributed team.

Strong attention to detail and organizational skills, ensuring accuracy and thoroughness in all financial analyses and reporting.

Ability to thrive in a fast-paced, deadline-driven environment, consistently delivering results within stipulated time frames.

A motivated and growth-oriented mindset, demonstrating a commitment to professional development and the capacity to assume larger responsibilities over time.

Your Alignment with our Gurobi Core Values:

Customer Focus: Verbal & written communication skills that bring clarity and build trust. 

Power of the Team: Motivated with a team-oriented mindset that aims to both inspire and be inspired by others.

Innovation: The courage to bring ideas forward and see yourself as an integral part of our global team. 

Dedication: Organized and agile, focusing on meeting professional objectives while promoting a healthy work/life balance. 

Integrity: Promise to uphold honesty as your compass and conduct all business practices with an ethical mindset and fiscal responsibility.