Director, Financial Planning and Analysis
NetBox Labs
full-time
Posted on:
Location Type: Remote
Location: United States
Visit company websiteExplore more
Salary
💰 $185,000 - $210,000 per year
Job Level
About the role
- Drive the company’s end-to-end financial planning processes, including annual budgeting, quarterly forecasting, scenario modeling, and long-range planning
- Build and maintain operating and financial models that support strategic initiatives, go-to-market planning, product investments, and balance sheet management
- Collaborate with accounting on monthly close and reporting
- Lead monthly and quarterly variance analysis, translating financial results into clear narratives for executive leadership and the Board of Directors
- Partner with GTM Leadership to manage variable compensation plans
- Partner closely with functional leaders to deploy capital with data-driven insights on performance, productivity, unit economics, investment ROI, etc.
- Support fundraising, board materials, and investor reporting with high-quality financial analysis and storytelling
- Drive improvements in forecasting accuracy and cross-functional financial discipline
- Develop and standardize KPIs, dashboards, and reporting for ARR, growth, margin, headcount, and operating efficiency
- Evaluate and implement FP&A tools and leverage AI to scale the finance function efficiently, without over-engineering
- Lay the foundation for a future FP&A team, with the opportunity to hire and lead analysts as the company grows
Requirements
- 8+ years of experience in FP&A, strategic finance, investment banking, private equity, or venture capital, with 3+ years of experience in high-growth, enterprise software startups
- Proven track record owning company-level planning, cash forecasting, budget management, and financial modeling
- Deep understanding of SaaS metrics, enterprise value drivers, subscription unit economics, GTM productivity, and product investment frameworks
- Pragmatism to balance precision with speed in a dynamic, fast-paced environment, often with ambiguity and imperfect data
- Strong written and verbal communication and influence skills
- Ability to learn and deeply understand the priorities, motivations, biases, and constraints of your business partners, and the creativity to balance those with financial priorities
- Experience supporting executive teams, Boards, and investors with financial analysis and presentations
- Advanced Excel modeling and data analysis skills
- Passion for building scalable, modern FP&A processes and leveraging AI and automation to maximize impact
- Prior experience hiring and leading an FP&A team is strongly preferred
Benefits
- Offers Equity
- Offers Bonus
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial planningbudgetingforecastingscenario modelingfinancial modelingvariance analysisKPI developmentdata analysisExcel modelingfinancial analysis
Soft skills
communication skillsinfluence skillspragmatismcreativitycollaborationleadershipstorytellingadaptabilityproblem-solvingstrategic thinking