Director, Finance & Analytics

Absolute Security

Director of Finance & Analytics at Absolute supporting financial decision-making and reporting for a growing cyber security technology company. Focused on financial modeling, forecasting, and enhancing financial tools and processes.

Posted 6/10/2026full-timeRemote • 🇺🇸 United StatesLeadWebsite

About the role

Key responsibilities & impact

Drive leadership around the Company’s financial modeling, forecasting, reporting and preparation of Board materials
Responsible for driving strategy and insights around financial decision making and planning
Focus on the Company’s global business reporting, Long Range Plan, forecasting, planning, modeling and senior management support
Help develop a finance organization that has a comprehensive understanding of key business drivers
Deliver financial plans and analyses that lead to effective and insightful decision-making
Focus on the continuous improvement of financial tools, business modeling and financial planning processes
Build strong relationships with members of the executive management team and key leadership throughout the Company
Develop, own and maintain the vision for Power BI and data visualization
Establish standards, roadmaps, and best practices for BI strategy, governance, and self-service analytics
Lead the financial planning and operations on an annual and quarterly cadence, both formally and informally
Ensure the validity of budgets and forecasts through thoughtful oversight of internal and external financial forecasts, budgets, etc., and assist with the creation of LRPs
Help drive an efficient, effective and comprehensive process for developing financial plans and budgets that link to key corporate objectives
Own the 3 financial statement model, including rolling forecast and 3-year plan
Oversee the financial planning tools and technology, driving the implementation and enhancement of such tools and technology in partnership with our systems team and other members of the finance and accounting teams
Provide critical input to senior management regarding the financial performance of the Company, including recommendations for action and collaboratively developing operating policies and procedures
Partner with executives to translate business objectives into actionable, insight-driven dashboards and analytical frameworks
Prepare executive presentations, including financial results and comprehensive business analyses and recommendations for senior management
Develop and implement frameworks for effective investment decision making to ensure decisions are aligned with the creation of shareholder value
Oversee architecture, dataflows, semantic models, and governance of the enterprise Power BI environment
Ensure scalability, security, and performance across the Power BI ecosystem
Collaborate with the Business Applications, IT, and Data Engineering teams to optimize data pipelines, data quality, and underlying data models
Prioritize and manage a portfolio of BI projects, balancing enterprise-wide and departmental needs
Promote a culture of innovation, continuous improvement, and high-quality delivery

Requirements

What you’ll need

A Business-oriented undergraduate degree with an emphasis in Finance, Economics or Accounting
An MBA, CFA and/or CPA is preferred
10 + years of progressive growth in financial management roles in high growth companies or with a foundational firm like investment banking, transaction services, private equity, equity research or consulting
Software/SaaS industry experience is preferred
Core competencies in financial planning, financial & economic modeling and analysis, and capital planning (or a strong understanding of these concepts, if coming out of a foundational experience)
Well-rounded leadership and management background, including extensive financial planning experience as well as solid track record in related areas such as financial reporting, project financial analysis, strategic planning in public companies – if not coming directly out of a foundational experience
Previous experience implementing and using an enterprise-wide planning tool is a plus

Benefits

Comp & perks

Equal Employment Opportunity and Affirmative Action employer

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingforecastingfinancial reportingfinancial planningdata visualizationbusiness modelingcapital planningfinancial analysisenterprise-wide planning tools3 financial statement model

Soft Skills

leadershiprelationship buildingstrategic thinkingcollaborationcommunicationinnovationcontinuous improvementdecision makingproject managementanalytical thinking

Certifications

MBACFACPA