Director of Financial Planning & Analysis

2 hours, 27 minutes ago
Full-time
Executive
Business Intelligence

UltraViolet Cyber

UltraViolet Cyber is a cybersecurity company focused on unified offensive and defensive security operations. It describes itself as a practitioner-led MSSP delivering managed detection and response, SOC-as-a-Service, red teaming, penetration testing, application security testing, continuous threat exposure management, and dedicated defense, with its UV Lens Security-as-Code platform at the core of its integrated security operations approach.

Computer and Network Security
501-1000

Description

  • Lead annual budgeting, long-range strategic planning, and monthly and intra-month rolling forecasting processes.
  • Develop, maintain, and improve financial models to evaluate business performance, M&A opportunities, and product-level results.
  • Prepare executive dashboards and board presentations with KPI reporting and variance analysis.
  • Partner with department heads to manage operating expenses, identify cost-saving opportunities, and support strategic initiatives.
  • Recruit, mentor, and scale a high-performing FP&A team.
  • Lead the implementation and optimization of financial planning systems, including NetSuite integrations, to streamline reporting workflows.
  • Partner with sales teams to provide insights on sales activity and performance.
  • Work closely with leadership, Achieve Partners, and the debt provider to ensure timely and accurate financial reporting.

Requirements

  • Experience leading FP&A, financial planning, or related finance functions.
  • Strong financial modeling experience, including business performance analysis and M&A evaluation.
  • Experience preparing executive-level reporting, dashboards, and board materials.
  • Ability to partner with cross-functional leaders on operating expenses and strategic planning.
  • Experience improving or implementing financial planning systems such as NetSuite integrations.
  • Experience managing and developing a team, with a focus on building high-performing finance organizations.
  • Experience with sales analytics or supporting sales performance reporting.
  • Preferred experience working with private equity stakeholders, board members, or debt providers.

Benefits

  • 401(k) with employer match of 100% of the first 3% contributed and 50% of the next 2% contributed.
  • Medical, dental, and vision insurance available on the first day of the month following your start date.
  • Group term life, short-term disability, and long-term disability coverage.
  • Voluntary life, hospital indemnity, accident, and critical illness coverage options.
  • Participation in the Discretionary Time Off (DTO) program.
  • 11 paid holidays annually.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Financial Planner, Puerto Rico

LearnLux 11-50 Capital Markets

LearnLux is seeking a Puerto Rico-based Financial Planner contractor to provide remote, personalized financial guidance to employees using its workplace financial wellbeing platform.

2 hours, 12 minutes ago

Director- FP&A SAAS- Private Equity Advisory

CrossCountry 251-1K Professional Services

CrossCountry Consulting is seeking a Managing Director to lead its Private Equity practice, serving PE sponsors and SaaS portfolio companies through client delivery, business development, and team leadership.

NetSuite Power BI SQL Tableau
2 hours, 42 minutes ago

Portfolio Manager - Freelance AI Trainer

Mindrift.ai: Be the “I” in AI Internet Software & Services

Mindrift is seeking English-proficient finance professionals for project-based AI evaluation work focused on testing and improving financial analysis scenarios for leading tech companies.

Statistics
2 hours, 42 minutes ago

FP&A Analyst

bswift 251-1K Insurance

bswift is hiring a Finance Analyst to support its FP&A team in managing budgeting, forecasting, reporting, and decision support for a growing benefits administration business.

NetSuite
2 hours, 42 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers