VP Financial Planning & Analysis (Remote)

10 hours, 43 minutes ago
Full-time
Executive
Operations
KnowBe4

KnowBe4

KnowBe4 provides security awareness training and simulated phishing solutions to combat social engineering, spear phishing, and ransomware attacks, with user-friendly programs and real-time coaching to enhance security culture.

IT Services
1K-5K
Founded 2010

Description

  • Develop, implement, and maintain planning and analysis capabilities for senior management.
  • Partner with cross-functional business owners and international managers on planning and reporting processes.
  • Serve as a liaison between Operations and Sales through Strategic Finance teams to improve reporting consistency and drive efficiencies.
  • Lead the global annual budgeting process, financial planning, and monthly re-forecasting.
  • Build and maintain growth and strategic models, including the 5-year plan.
  • Ensure the validity of models in the planning tool.
  • Work with M&A and/or Accounting teams to integrate and align new businesses or acquisitions.
  • Perform ad hoc analysis and projects to support operational and strategic decisions.
  • Lead and develop staff to meet functional goals.
  • Provide recommendations on hiring, firing, promotion, and discipline decisions for subordinate employees.

Requirements

  • Bachelor’s degree in Finance, Business, or a related field required.
  • Master’s degree in Finance or an MBA preferred.
  • 10 years of progressive experience in FP&A or Corporate Finance.
  • Practical knowledge of GAAP and finance concepts such as NPV, IRR, and DCF.
  • Proficiency with Excel, including modeling and PivotTables, PowerPoint, and ThinkCell.
  • Experience with Adaptive or a similar budgeting and reporting tool preferred, such as Hyperion or Host Analytics.
  • Experience with international reporting is a plus.
  • Experience in the SaaS industry is a plus.
  • Extensive experience joining, manipulating, and validating data for analysis.
  • Strong verbal and written communication skills.
  • Excellent attention to detail, time management, and organization skills.

Benefits

  • Salary range of $250,000 to $275,000.
  • Company-wide bonuses based on monthly sales targets.
  • Employee referral bonuses.
  • Adoption assistance.
  • Tuition reimbursement.
  • Certification reimbursement and certification completion bonuses.
  • Modern, high-tech, and fun work environment.

Interested in this position?

Apply directly on the company website

Apply Now

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