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Full-Time

Director of Financial Planning and Analysis

Confirmed live in the last 24 hours

3E

3E

501-1,000 employees

Provides compliance solutions for chemical safety

Data & Analytics

Expert

Remote in USA

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Financial analysis
Data Analysis
Requirements
  • Bachelor’s degree in Finance, Accounting, Business, or a related field
  • 8-10 years of experience in FP&A
  • 3+ years of experience managing a team of finance professionals
  • Proven track record of leading financial planning and analysis in a dynamic, fast-paced environment
  • Strong understanding of SaaS business models and industry trends
  • Proficiency in financial modeling, forecasting, and data analysis
  • Exceptional analytical, strategic thinking, and problem-solving skills
  • Excellent communication and presentation skills
  • Demonstrated ability to lead, mentor, and develop high-performing teams
  • Experience working with senior leadership and cross-functional teams to drive strategic initiatives
  • Proficiency with financial planning software and advanced Excel skills
  • Highly organized with strong attention to detail and a focus on accuracy
  • High level of integrity and dependability with a strong sense of urgency and results orientation
Responsibilities
  • Lead and oversee the annual budgeting and quarterly forecasting processes
  • Develop and maintain long-term strategic financial models to support company-wide decision-making
  • Collaborate with executive leadership to align financial plans with organizational goals
  • Conduct detailed financial analysis, including variance analysis and KPI tracking
  • Prepare monthly, quarterly, and annual financial reports for senior management and stakeholders
  • Provide actionable insights based on financial trends and results
  • Ensure accurate forecasting by developing robust models and methodologies
  • Perform monthly results variance analysis to identify and explain deviations from forecasts
  • Lead and mentor a team of on and off-shore FP&A professionals
  • Provide training and development to enhance team skills and capabilities
  • Implement performance measurement frameworks to track business performance
  • Identify key financial and operational metrics to drive performance improvement initiatives
  • Set clear performance expectations and provide regular feedback to team members
  • Be a trusted business partner to department heads
  • Offer financial guidance on cost management and investment prioritization
  • Develop and maintain strong relationships with key stakeholders to ensure a comprehensive understanding of business needs

3E offers intelligent compliance solutions for chemical and workplace safety, product safety, and supply chain stewardship, supported by live 24-7-365 EHS assistance. Their technologies encompass regulatory content, SDS and chemical management, and supply chain compliance, catering to a global customer base, including top chemical manufacturers, retailers, and pharmaceutical companies.

Company Stage

N/A

Total Funding

N/A

Headquarters

Carlsbad, California

Founded

1988

Growth & Insights
Headcount

6 month growth

0%

1 year growth

12%

2 year growth

50%