Posted on 10/5/2023
SaaS data protection platform
Through capabilities like data security, backup and recovery, archiving, and sandbox seeding, OwnBackup empowers organizations worldwide to manage and protect the mission-critical data that drives their business.
Data & Analytics
Englewood Cliffs, New Jersey
Growth & Insights
6 month growth↑ 9%
1 year growth↑ 19%
2 year growth↑ 139%
Englewood, NJ, USA
Finance & Banking
- Bachelor's degree in Finance, Accounting, Business Administration, or related field. MBA or relevant advanced degree is a plus.
- Minimum 6 years of experience in financial planning and analysis, with a focus on headcount and budget management.
- Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting.
- Excellent communication and presentation abilities, with experience in effectively conveying financial insights to diverse stakeholders.
- Demonstrated leadership and people management skills.
- Proficiency in using financial software and tools (e.g., Excel, ERP systems, financial modeling software).
- Ability to work in a fast-paced, dynamic environment and manage multiple priorities effectively.
- Develop and maintain headcount models and forecasts based on business needs, growth plans, and productivity targets.
- Partner with HR and department heads to align headcount plans with overall business strategies.
- Analyze historical and current headcount data to identify trends, patterns, and opportunities for optimization.
- Lead the annual budgeting process for designated business lines, collaborating with department heads to establish budget targets and assumptions.
- Monitor and analyze budget performance against actual results, identifying variances and recommending corrective actions as needed.
- Provide financial insights to department heads to support effective budget utilization and resource allocation.
- Develop and maintain financial models to support the annual budgeting, forecasting, and long-term strategic planning processes.
- Conduct variance analysis and performance reviews to identify key drivers impacting financial results and provide actionable recommendations.
- Prepare regular and ad-hoc financial reports and presentations for executive leadership, highlighting critical financial metrics and insights.
- Work closely with other finance and operational teams to gather relevant data and insights for accurate financial analysis and reporting.
- Collaborate with department heads to understand their business needs, challenges, and opportunities to develop tailored financial strategies.
- Identify opportunities to enhance budgeting, forecasting, and reporting processes to drive efficiency, accuracy, and alignment with organizational goals.
- Continuously improve financial models, tools, and templates to enhance analytical capabilities and decision-making support.