Unified Security Operations, Delivered.
Director of Financial Planning – Analysis
Location
United States
Posted
4 days ago
Salary
$175K - $215K / year
Seniority
Lead
Job Description
Director of Financial Planning – Analysis
UltraViolet Cyber
• Own all sales & financial analytics, reporting and regularly partner with leadership, Achieve Partners and debt provider to ensure financial reporting is accurate and timely and all operating decisions are grounded in financial rigor
Job Requirements
- Lead the company's annual budgeting, long-range strategic planning, monthly and intra-month rolling forecasting processes
- Develop, maintain, and continuously improve robust financial models to evaluate business performance, M&A opportunities, and product-level reporting
- Prepare clear, insightful executive dashboards and board presentations that highlight key performance indicators (KPIs) and variance analysis
- Collaborate closely 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, fostering a culture of continuous learning and data-driven decision-making
- Spearhead the implementation and optimization of financial planning systems (e.g., Netsuite integrations) to streamline reporting workflows
- Partner with sales to provide insights on sales activity and performance
Benefits
- 401(k), including an employer match of 100% of the first 3% contributed and 50% of the next 2% contributed
- Medical, Dental, and Vision Insurance (available on the 1st day of the month following your first day of employment)
- Group Term Life, Short-Term Disability, Long-Term Disability
- Voluntary Life, Hospital Indemnity, Accident, and/or Critical Illness
- Participation in the Discretionary Time Off (DTO) Program
- 11 Paid Holidays Annually
Related Guides
Related Categories
Related Job Pages
More Financial Planning and Analysis Jobs
• Lead the centralized FinOps strategy across an international multi-cloud footprint. • Design and maintain sophisticated cost-allocation frameworks for all shared cloud resources. • Manage the financial impact of the AI roadmap and oversee current model consumption costs. • End-to-end management of cloud budgets and third-party hosting licenses. • Act as the primary lead for global vendor relationships and drive enterprise negotiations. • Partner with Finance and Engineering leadership to provide "Cloud TCO" visibility. • Lead the development of the FinOps team, mentoring and fostering their technical growth.
Finance and Administration Manager
SimprintsBuilding technology to radically increase transparency and effectiveness in global development.
Role Description This role supports the financial, operational, and people-related needs of Simprints’ country presence in Ethiopia. The Finance and Administration Manager ensures strong financial controls, smooth office operations, and effective coordination with Simprints’ central Finance and People teams. This is a hands-on role suited to someone who enjoys balancing finance, operations, and people support in a fast-moving, mission-driven organisation. Qualifications - Strong financial administration and bookkeeping skills - Experience supporting budgets and financial reporting - High attention to detail with strong organisational skills - A service-oriented mindset, comfortable supporting diverse teams - Ability to communicate clearly and effectively with both local teams and HQ stakeholders - Experience working in international development Requirements - Process invoices, receipts, and expense reports in line with Simprints’ financial policies and procedures - Support monthly financial reconciliations and reporting to the HQ Finance team - Assist with tracking project budgets and flagging variances to relevant stakeholders - Ensure compliance with local tax, statutory, and regulatory requirements - Perform OFAC screening of funding recipients - Manage distribution of cash to participants through mobile money or local banks - Maintain controls to ensure funding is reaching intended recipients - Maintain accurate financial records to support audits and internal reviews - Perform market assessments, ensuring that there’s an annual review of all core/common costs - Oversee the smooth day-to-day running of the Ethiopia office, including supplies, facilities, and logistics - Coordinate travel, visas, and accommodation for staff and visitors - Support country project manager to facilitate discussions with government offices and partners to secure approvals and documents - Act as the main point of contact with local vendors, service providers, and office partners - Lead procurement and vendor management in line with organisational policies - Ad hoc vehicle safety checks - Booking training venues and supporting on all admin aspects for routine meetings and trainings - Support onboarding and offboarding of staff and consultants in coordination with the HQ People team - Maintain accurate local HR files and documentation - Assist with timesheet collection, leave tracking, and local HR compliance requirements - Serve as a local point of contact for people-related operational queries Benefits - Genuine Impact: Work directly with partners and users to deliver technology that has the potential to impact millions of lives across the globe. - An incredible, diverse team: Work at the intersection of technology and global development with a team recognized as a Great Place to Work. - Mutual Flex: A work culture where autonomy and trust are paramount, allowing for flexibility in managing personal and professional responsibilities. - Ultimate work-life balance: A 4-day workweek and unlimited annual leave to prioritize well-being. - Professional development: Access to development plans, global experts, and a generous professional development budget.
Assistant Finance Manager
Costain Group PLCImproving people's lives through connected, sustainable infrastructure
• Monthly administration, reconciliation, and reallocation of staff costs, cost reallocation journals, purchase card and telephone costs as well as head office recharges and the timely resolution of other staff cost queries. • Processing monthly cost reports for the Finance Manager for SMT reviews. • Discuss and generate a positive approach to change including implementing improved ways of undertaking tasks. • Investigate and respond to queries from the Finance Manager. • Carry out compliance reviews of financial controls, in line with company guidelines, ensuring that all applicable requirements can always be met. • Continuously adapt and improve management reports. • Other ad hoc duties to support the wider company divisions. • Assist with year-end process and analysis as required.
Senior FP&A Analyst
NayaxGlobal FinTech Leader offering cashless payments, management, and loyalty solutions for retailers worldwide. Join us!
Role Description We are looking for a Senior FP&A Analyst to join our global FP&A team. In this role you will own budgeting, forecasting, monthly performance reporting, and variance analysis for assigned regions and lines of business, and act as a trusted finance business partner to regional General Managers and functional leaders. This position is to work remotely from Brazil as CLT. Key Responsibilities: - Own the annual budget and rolling forecast cycles for assigned regions / lines of business, including revenue, OPEX, headcount, and gross-margin planning. - Prepare monthly and quarterly performance reporting – actuals vs. budget vs. forecast – with clear, concise variance narratives for senior leadership. - Build and maintain driver-based financial models, ensuring outputs are auditable, formula-driven, and consistent across periods. - Partner with regional GMs and functional leaders to translate operational plans into financial outcomes and challenge assumptions where needed. - Analyze SaaS / fintech KPIs (recurring revenue, churn, ARPU, unit economics) and connect them to the P&L and forecast. - Support the monthly close in coordination with Accounting – reviewing accruals, reclasses, and ensuring reporting integrity. - Contribute to consolidated group reporting, board materials, and ad-hoc analyses for the CFO and CEO (revenue- and KPI-focused for executive review). - Drive standardization and automation of recurring reporting using Power BI, NetSuite, and AI-assisted workflows. - Support M&A integration, business cases, and special projects as required. Qualifications - Fluent written and spoken English – you will work daily with global stakeholders and present to senior leadership in English. - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5–10 years of FP&A or corporate-finance experience, including hands-on budgeting, forecasting, and variance analysis. - Advanced Excel / financial modeling skills (driver-based models, scenario analysis, large datasets). - Solid understanding of financial statements and the ability to build a variance bridge and tell the story behind it. - Strong analytical mindset, attention to detail, and a track record of autonomous, deadline-driven delivery. - Eligibility to work in Brazil under a CLT contract. Requirements - Fluent written and spoken English – you will work daily with global stakeholders and present to senior leadership in English. - Bachelor's degree in Finance, Accounting, Economics, or a related field. - 5–10 years of FP&A or corporate-finance experience, including hands-on budgeting, forecasting, and variance analysis. - Advanced Excel / financial modeling skills (driver-based models, scenario analysis, large datasets). - Solid understanding of financial statements and the ability to build a variance bridge and tell the story behind it. - Strong analytical mindset, attention to detail, and a track record of autonomous, deadline-driven delivery. - Eligibility to work in Brazil under a CLT contract. Benefits - Meal/Food Allowance on the Flash card: BRL 1,078.00 per month - Transportation Voucher or Mobility Allowance on the Flash card (without the standard 6% payroll deduction) - Home Office Allowance - SulAmérica Benefits: Health Insurance and Dental Plan with no monthly contribution and no co-payment - Private room accommodation and nationwide coverage - Childcare Allowance - Discounts at higher education institutions and language schools - Recognition platform with gift vouchers - Employee Referral Program - Life Insurance - Reduced working schedule of 40 hours per week - Birthday gift




