Director, FP&A

Finance & Accounting Indianapolis, IN


Description

Position at Jobvite

Who We Are:

Jobvite offers a marketing-inspired approach to recruiting by combining the power of data and the human touch. We enable recruitment teams to personalize the candidate experience with a full-scale talent platform that accelerates and simplifies the entire talent acquisition process — from the moment the search begins to the celebration of the first promotion and beyond. We make it possible to automate communication through bot-powered texts and anticipate the employee journey with internal mobility and referral tools driven by human insight and assisted by AI. With a comprehensive, talent acquisition-focused suite Jobvite has been serving customers, including Dollar Shave Club, Dunkin Brands, OpenTable, LinkedIn, Zappos, Universal Music Group, Wayfair, Zillow & Feeding America, since 2006.


What you will do:

Reporting to CFO, the Director of FP&A will use their financial planning and modeling skills to both interpret past performance and shape plans for the future. They will own budgeting, forecasting, and investor and bank reporting, in addition to providing ad hoc analysis to support business decisions. Your analysis and insights will be relied upon to guide key strategic decisions and help keep the company thriving for years to come.

  • Partner with company leaders to develop quarterly, annual, and long-range financial plans
  • Develop monthly and quarterly variance analysis comparing actual results to budgets, forecasts, and historical trends
  • Manage the company’s P&L and cash flow forecasts and provide recommendations for cash flow improvement opportunities
  • Support the creation and analysis of the quarterly board reporting package
  • Perform rigorous analysis of SAAS metrics across cohorts (ARR Growth, CAC, LTV)
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Provide accruals and reclasses to accounting for month end close
  • Work closely with cross-functional teams to establish new processes and reporting standards
  • Advise the management team on key financial and operational risks and opportunities
  • Perform sensitivity analysis on different scenarios and business outcomes
  • Lead and support other ad hoc finance projects

What you will bring:

  • 5-7+ years of combined experience in financial management and financial analysis
  • Bachelor’s Degree in Finance or other Business-related degree
  • MBA or other professional finance designation (CFA, CPA, CMA) is strongly preferred
  • Experience working in SaaS business
  • Expert proficiency with Microsoft Excel
  • Ability to communicate and work with executives is a must
  • Keen understanding of the key drivers of business performance & associated KPIs
  • High proficiency in financial modeling, sensitivity analysis, and data visualization
  • Comfortable working in a constantly changing environment; able to deal with ambiguity
  • Experience with implementing budgeting and reporting tools is strongly preferred
  • Highest standards of accuracy and precision

What Will You Get:

  • Completive salary
  • Medical/Dental/Vision/Life Insurance benefits
  • Flexible time off and paid holidays
  • Values-focused culture and a place to build your career!

Jobvite is an Equal Opportunity Employer

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