Director Financial Planning Analysis
Director Financial Planning Analysis
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1 Vacancy
Job Description
As the Director of Finance you will play a critical role in enhancing the strategic capabilities of the Marketing organizations. Your key responsibilities will include developing strategic financial plans managing the annual planning and budgeting process providing visibility and decision support for demand generation functions and delivering insightful analytical support to key stakeholders. Reporting directly to the VP of GTM FP&A you will be responsible for ensuring alignment with organizational goals and fostering a culture of datadriven decisionmaking.
Responsibilities:
- Financial Planning & Budgeting: Manage the annual financial planning process for Marketing collaborating with department heads and business unit leaders to create and operationalize business and financial plans.
- Analytical Support: Provide transparency and datadriven decision support by driving visibility across various demand generation channels and operationalizing metrics and measurement tools in order to optimize the marketing funnel.
- CrossFunctional Collaboration: Work closely with sales and other crossfunctional leaders to gather assumptions identify key metrics assess impacts and conduct sensitivity/scenario analyses to support decisionmaking.
- Process Improvement: Develop scalable processes and systems to enhance transparency and efficiency across the organization.
- Project Leadership: Lead internal projects and evaluate new business opportunities through modeling and net present value assessments of alternative scenarios.
- Communication: Prepare and deliver presentations to senior management and the Board of Directors.
- Team Development: Offer leadership and mentoring to the finance team including those based in India.
Qualifications :
- Bachelors Degree in Business Accounting Finance or Economics; Masters degree in Finance or Economics preferred.
- 810 years of progressive experience in financial planning & analysis with leadership experience in FP&A.
- Strong understanding of corporate finance concepts.
- Experience in Technology (SaaS) industries particularly a high velocity preferred.
- Excellent business communication skills and attention to detail.
- Solid analytical skills strategic thinking and decisionmaking abilities.
- Ability to operate effectively in a fastpaced evolving environment and collaborate across departments.
- Comfortable managing multifaceted projects alongside daytoday responsibilities.
Additional Information :
The annual base salary range for this position is $213600 $307050 USD.
Compensation is based on a variety of factors including but not limited to location experience jobrelated skills and level. Bonus/equity may be available.
Freshworks offers multiple options for dental medical vision disability and life insurances. Equity ESPP flexible PTO flexible spending commuter benefits and wellness benefits are also offered. Freshworks also offers adoption and parental leave benefits.
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
