Full-Time

Director of FP&a

Overjet

Overjet

51-200 employees

AI platform enhancing dental diagnostics and care

Data & Analytics
AI & Machine Learning
Financial Services

Senior

Cambridge, MA, USA + 1 more

Required Skills
SQL
Financial analysis
Excel/Numbers/Sheets
Requirements
  • Bachelor's degree required
  • 6+ years of experience in FP&A at a high growth software firm, investment banking, private equity, or similar training
  • Exceptional financial modeling skills utilizing best practices around data management and dimensions
  • Skilled with revenue, margin, and expense forecasting and modeling ideally with high growth software companies
  • An expert in Microsoft Excel or Google Sheets, staying current on new functions and ensuring adoption
  • Excellent analytical and problem solving skills with the ability to synthesize complex data into actionable insights in high impact presentations
  • Strong business judgment including an ability to execute independently and cross-team collaborate with a remote team
  • Experience in designing business systems around operational and financial planning
Responsibilities
  • Manage and improve the corporate financial planning model, business line forecasts, and ad hoc financial analysis
  • Collaborate with key business stakeholders on company-wide strategic planning processes
  • Drive regular reporting processes on business line KPIs, including build reporting dashboards and analysis for business review meetings
  • Evaluate financial and operational results to better understand company performance and identify opportunities in both revenue growth and expense management
  • Build relationships across the organization and become a trusted partner to our functional leaders in planning, financial, and analysis questions
  • Benchmark our financials, set realistic targets based on a strong understanding of our business, and drive the company toward improved financial performance
Desired Qualifications
  • SQL proficiency is a plus

Company Stage

Series C

Total Funding

$134.1M

Headquarters

Boston, Massachusetts

Founded

2018

Growth & Insights
Headcount

6 month growth

11%

1 year growth

33%

2 year growth

96%
INACTIVE