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Director of Financial Planning & Analysis

Company: Apriori
Location: Concord
Posted on: February 23, 2021

Job Description:

Director of Financial Planning & Analysis Concord, MA aPriori is seeking a dynamic and hands-on Director of FP&A to own our financial planning and analysis function. The Director of FP&A will partner with the VP of Finance to drive company budgeting and forecasting processes, support financial reporting and planning efforts. This is a newly created individual contributor role, and aPriori's first "FP&A" team member. The key to success in this role will be your ability to develop a deep understanding of aPriori from a financial and operational perspective and apply that knowledge to develop data driven projections.Key Responsibilities:

  • Lead near-term and long-term planning, budgeting and forecasting processes to create reliable and accurate financial forecasts (Balance Sheet, P&L and Cash Flow) - including complex revenue modeling
  • Own and continuously improve financial models in Adaptive Insights
  • Develop and analyze dashboards that measure key business metrics to help executive team assess financial performance
  • Develop and publish monthly reporting packages, including narratives and commentary, to executive leadership and external stakeholders such as the Board of Directors
  • Continuously analyze actual vs. budget results and variances to identify key trends or areas of risk
  • Support functional department managers with trend and variance analysis
  • Liase with investors to provide reporting and fulfill ad hoc requests
  • Identify and champion initiatives to automate financial planning and data systems
  • Support modeling and analysis related to forecasting, sales capacity and quota planning
  • Streamline the forecast process, increase forecast accuracy and create alignment across various departments and stakeholders
  • Develop sophisticated financial models to support decision making and strategic initiatives
  • Benchmark financial results against comparable companiesAbout You:
    • 5+ years of work experience in FP&A or similar roles at a B2B SaaS company
    • Proficiency in Adaptive Insights, NetSuite and Salesforce.com
    • Experience with Tableau a plus
    • Bachelor's degree in Accounting, Finance or similar discipline required
    • Solid foundational accounting background
    • Strong understanding of proper revenue accounting processes for enterprise software companies under ASC-606
    • Strong interpersonal skills with the ability to interact at all levels
      • Comfort and experience working in a startup organization where multi-tasking, learning quickly, problem-solving and rolling up your sleeves to get things done are expected
        • Post COVID, we prefer someone that will commute to our headquarters in Concord, MABenefits & Perks:
          • Competitive compensation package
          • Medical, dental, vision benefits
          • Company paid life and disability insurance
          • 401(k) with company match
          • Open paid time off policyAbout us:aPriori is changing the way the world's manufacturing companies manage product costs letting them do more with every budget dollar. Our solutions integrate advanced computational geometry techniques and advanced manufacturing research into a rich user experience accessible to everyone in the enterprise that impacts how much a product will cost to produce.We bring together an experienced management team, exciting technology and a challenging entrepreneurial culture. We are a young startup in an emerging market with huge opportunity for stellar candidates to work in a collaborative, team-oriented environment. We are in need of bright, independent thinkers who can learn and contribute across a wide variety of areas. In turn you will have the opportunity to grow with us.Interested candidates should submit resume to careers@apriori.com . apply now

Keywords: Apriori, Concord , Director of Financial Planning & Analysis, Accounting, Auditing , Concord, California

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