What are the responsibilities and job description for the Director Financial Planning Analysis position at Imperva?
DIRECTOR, FINANCIAL PLANNING & ANALYSIS reporting to the Vice President, Financial Planning & Analysis. The Director of FP&A will be a key leader within the FP&A team, focused on orchestrating the budgeting and forecasting cycles within the company, and producing relevant and actionable management reporting and analytics. This is a full-time position based in the Redwood Shores, CA headquarters office.
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The Director, FP&A will be responsible for maintaining repeatable and scalable processes that serve a $300M and growing hybrid software license, and SaaS company. This role will partner very closely with the VP FP&A on matters relating to the delivery of information that will enable the company to achieve its strategic objectives.
PRIMARY RESPONSIBILITIES :
- Help coordinate and drive the company-wide annual budgeting and quarterly forecasting process. Work with the existing finance and accounting team members to support operating expense, headcount, P&L, Balance Sheet and Cash Flow forecasting.
- Help develop and maintain robust internal management reports and analytics.
- Work cross-functionally across all areas within the company
- Assist with external investor reporting and presentations when necessary
- Work with the VP FP&A to design and prepare presentations for the Board of Directors and CEO staff, as well as operational dashboards and KPI’s for the executive team.
- Experience managing a small group of team members with the expectation of future growth and people responsibility.
- Key player in the implementation of a budgeting and forecasting system, working with external resources to deliver a robust, flexible and scalable system.
- Streamline workflow processes as needed.
- Perform ad-hoc analysis as requested.
DESIRED ATTRIBUTES & QUALIFICATIONS :
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