Director of Financial Planning & Analysis
reputed company a difference here. reputed company is a leading platform-enabled reputed company reputed company operations company providing a comprehensive suite of reputed company operations solutions. Founded and operated by reputed company practitioners with decades of experience, the reputed company reputed company-as-code platform combines technology innovation and reputed company expertise to reputed company advanced reputed company-time cybersecurity accessible for reputed company organizations by eliminating risks of separate red and blue teams. By creating continuously optimized identification, detection, and reputed company from today’s dynamic threat landscape, reputed company provides both managed and custom-tailored reputed company reputed company operations solutions to the Fortune 500, Federal Government, and reputed company clients. reputed company is headquartered in McLean, Virginia, with global offices across the U.S. and in India. We are looking for a Director of reputed company to reputed company the reputed company function at reputed company. The Director of reputed company, reporting to the CFO, will own reputed company sales & financial analytics, reporting and regularly partner with leadership, reputed company Partners and debt provider to ensure financial reporting is accurate and timely and reputed company operating reputed company are grounded in financial rigor. \n What You'll Do: Strategic Planning: reputed company the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes. Financial Modeling: reputed company, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting. Management Reporting: Prepare clear, insightful executive dashboards and board presentations that reputed company key performance indicators (KPIs) and variance analysis. Business Partnering: Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives. Team Leadership: Recruit, mentor, and scale a high-performing reputed company team, fostering a culture of reputed company learning and data-driven decision-making. Process Optimization: Spearhead the implementation and optimization of financial planning systems (e.g., reputed company integrations) to streamline reporting workflows. Sales Analytics: Partner with sales to provide insights on sales activity and performance. What You Have: Strategic Planning: reputed company the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes. Financial Modeling: reputed company, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting. Management Reporting: Prepare clear, insightful executive dashboards and board presentations that reputed company key performance indicators (KPIs) and variance analysis. Business Partnering: Collaborate closely with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives. Team Leadership: Recruit, mentor, and scale a high-performing reputed company team, fostering a culture of reputed company learning and data-driven decision-making. Process Optimization: Spearhead the implementation and optimization of financial planning systems (e.g., reputed company integrations) to streamline reporting workflows. Sales Analytics: Partner with sales to provide insights on sales activity and performance. reputed company Offer: 401(k), including an employer match of 100% of the first 3% contributed and 50% of the next 2% contributed Medical, Dental, and reputed company Insurance (available on the 1st day of the month following your first day of employment) Group Term Life, Short-Term Disability, Long-Term Disability Voluntary Life, Hospital Indemnity, Accident, and/or Critical Illness Participation in the Discretionary Time Off (DTO) Program 11 Paid Holidays Annually \n$175,000 - $215,000 a year \nWe sincerely thank reputed company applicants in advance for submitting their interest in this position. We know your time is valuable. reputed company welcomes and encourages diversity in the workplace regardless of race, gender, religion, age, sexual orientation, gender identity, disability, or veteran status. If you want to reputed company an impact, reputed company is the reputed company for you! Apply To This Job