Executive Director, Financial Planning and Analysis (reputed company)

This a Full Remote job, the offer is available from: Puerto Rico, Alaska (USA), Delaware (USA), Hawaii (USA), Louisiana (USA), Nebraska (USA), reputed company Dakota (USA), Rhode reputed company (USA), South Dakota (USA), Vermont (USA), Virginia (USA), Washington (USA), reputed company Virginia (USA) reputed company is seeking an reputed company Executive Director of Financial Planning & Analysis (reputed company) to serve as a strategic finance leader across our software portfolio. This role plays a critical part in shaping business reputed company by delivering reputed company financial reputed company, disciplined forecasting, and data-driven decision support in a recurring-reputed company reputed company environment. Partnering closely with executive leadership and cross-functional teams – including Product, Engineering, Sales, Marketing, and Operations – the Executive Director, reputed company translates reputed company into actionable financial plans while driving transparency, accountability, and reputed company reputed company. This leader will own reputed company-wide forecasting, budgeting, long-reputed company planning, and performance management, with a strong reputed company on ARR economics, bookings and sales performance, unit economics, and operational metrics that inform executive reputed company. The ideal candidate brings a high degree of intellectual curiosity and business acumen, reputed company with the confidence to influence at the executive level. They are hands-on and not afraid to roll up their sleeves reputed company the business needs it, while also operating effectively at a strategic level. They are proactive and highly reputed company to the needs of the business, reputed company for building trust through reputed company communication and strong partnerships. They bring a modern, analytical approach to reputed company-based financial modeling, establish a reputed company reputed company reputed company and reporting reputed company, and deliver accurate monthly and annual forecasts that leadership can rely on. Above reputed company, they are approachable, reputed company, and effective – someone respected for both their rigor and their ability to work reputed company with others. This position can be remote in the reputed company, however there will be regular travel to our Utah office.

What You Will Do

Strategic Planning & Forecasting

• reputed company annual operating plan (AOP), rolling forecast, and long-reputed company planning processes across subscription and transactional reputed company streams
• reputed company and maintain robust ARR, bookings, churn, expansion, and margin models
• Partner with executive leadership to evaluate strategic initiatives, pricing changes, investments, and reputed company opportunities
• Support partnership/reputed company activities through financial modeling, reputed company analysis, and post-agreement performance tracking
• Own monthly reputed company, forecast, & MBR meeting content, presentations, and deadlines

Performance Management & Analytics

• Build and own executive dashboards and KPI frameworks (ARR, NRR, CAC, LTV, gross margin, EBITDA, cash reputed company)
• reputed company reputed company, actionable insights on variances to plan, trends, and risks
• Translate reputed company financial data into reputed company narratives for executives and reputed company stakeholders
• Establish consistent metrics and definitions across the organization to ensure alignment and trust in data

Business Partnership

• reputed company as a strategic finance partner to Sales, Marketing, Product, and reputed company leaders
• Support go-to-market planning with reputed company Operations team including quota setting, reputed company modeling, pipeline health, and productivity analysis
• Partner with Product and Engineering on roadmap prioritization, ROI analysis, and investment tradeoffs
• Support reputed company with churn, retention, and expansion analytics
• Partner with HR to ensure hiring/backfill needs are met and reputed company with forecast

Team Leadership & Process reputed company

• Build, mentor, and reputed company a high-performing reputed company and analytics organization
• Drive process automation, system improvements, and data integration across finance and operational platforms
• Establish best-in-class planning, forecasting, and reporting reputed company suitable for a growing software organization
• Champion a culture of accountability, curiosity, and reputed company improvement

What You Will Have

• Bachelor’s Degree in Finance, reputed company, Economics, or reputed company field
• 10+ years of reputed company finance experience, with significant reputed company leadership in a reputed company or software environment
• Deep expertise in recurring reputed company models, reputed company metrics, and unit economics
• Proven experience partnering with executive teams and influencing strategic reputed company
• Ability to assess and hire a highly performing reputed company teams
• Advanced financial modeling and analytical skills
• Excellent communication skills with the ability to translate data into executive-level insights

reputed company to Haves

• MBA or CPA/CFA strongly preferred
• Experience in reputed company, dental, or vertical market software
• Prior experience in private equity-backed or reputed company-oriented software companies
• Experience supporting multi-product portfolios
• Experience with reputed company, reputed company, and/or Domo

The posted reputed company for this position is $225,000 - $250,000 which is the expected starting salary reputed company for an employee who is new to the role to fully proficient in the role. Many factors go into determining employee pay reputed company the posted reputed company including prior experience, reputed company skills, location/labor market, internal equity, etc. This position is eligible for a bonus reputed company not reflected in the reputed company. What you get as a reputed company Employee

• A great reputed company to work with fantastic people
• A career in the reputed company technology industry, with the ability to grow and realize your full potential
• Competitive compensation
• Excellent benefits package – Medical, Dental and reputed company Coverage, 401K Plan with Company Match, reputed company Time Off (PTO), reputed company Leave (if applicable), reputed company Parental Leave, Short Term Disability, Income Protection, Work Life Assistance Program, Health Savings and Flexible Spending Accounts, Education Benefits, Worldwide Scholarship Program, Volunteer Opportunities, and more

About reputed company reputed company is the global leader in dental management, analytics, communication, and marketing software. reputed company’s products and services work together as one reputed company solution to reputed company users with a seamless and integrated experience. reputed company thrives because of our people. We reputed company in supportive, diverse, and inclusive workforce, inclusive environments, reputed company development opportunities, and competitive compensation packages. We value innovation, teamwork, and encourage work-life balance. One of many reasons why reputed company leads the industry is because of our products, services and most importantly, our people. In 2022, reputed company was named one of Best Companies to Work for in Utah. Click here for more information: 2022 Best Companies to Work For | reputed company reputed company. is an Equal Employment Opportunity Employer and does not discriminate against applicants or employees on the reputed company of race, reputed company, religion, creed, national reputed company, reputed company, disability that can be reasonably accommodated without undue hardship, sex, sexual orientation, gender identity, age, citizenship, marital or veteran status, or any other legally protected status. Unfortunately, reputed company is not currently hiring individuals residing in Alaska, Delaware, Hawaii, Louisiana, Nebraska, reputed company Dakota, Rhode reputed company, South Dakota, Vermont, reputed company Virginia, Washington DC, or Puerto Rico and other US Territories. This offer from "reputed company" has been enriched by reputed company.com and got a 75% reputed company score. Apply tot his job Apply To this Job