At LegitScript, we are passionate about making the internet and payment ecosystems safer and more transparent. We help companies of all sizes keep their services legal and safe for consumers. To do this, LegitScript combines big data with the world’s leading team of experts skilled in highly regulated and complex sectors, including transaction laundering detection, pharmaceuticals, online gambling, and more.
The result? Unmatched accuracy and deep risk analysis that identifies which commercial entities play by the rules, and which do not. Our diverse industry partnerships provide unique insights that keep businesses and governments at the forefront of emerging trends. That’s why LegitScript is trusted by the world's largest search engines, internet platforms, payment companies, and regulatory agencies.
Overview:
We are seeking a highly skilled Director, FP&A to lead and manage all centralized financial planning and analysis processes within the organization. This role will involve close collaboration with cross-functional departments and senior leadership to oversee key financial deliverables, including the development of annual budgets, periodic forecasts, and long-term strategic planning.
The Director, FP&A will take ownership of critical financial KPI reporting and company metrics, offering deep insight and analysis into the key drivers of business performance beyond the P&L. The ideal candidate will have a strategic mindset and the ability to provide actionable financial insights that help shape decision-making across the organization.
What You'll Do:
- Develop and implement strategic and financial planning processes, such as forecasting, budgeting, and internal performance and key performance indicator (KPI) reporting.
- Implement a best-in-class budgeting system, integrated with existing NetSuite and SFDC deployments
- Assist with building Tableau dashboards and reporting
- Assist with the development of a SaaS revenue model based on direct SFDC pulls
- Collaborate with senior leaders to develop and drive alignment on KPIs to measure business results and periodically evaluate the health and performance of the business operations.
- Prepare monthly/quarterly management reporting and dashboards for senior executives and the Board of Directors; analyze financial results, evaluating and assessing key trends, operating performance, and business risk.
- Contribute to monthly, quarterly, and annual P&L forecasts as well as supporting our long-range planning efforts.
- Support the Accounting Department’s month-end close process by providing variance analysis and forecasting updates. Provide analysis, critique, and explanation of monthly operating results and quarterly results.
- Develop and lead initiatives to standardize, streamline, automate, and scale our forecasting and reporting tools for our business.
- Serve as a finance liaison to other aspects of the business and help drive analysis and forecasts.
- Partnership focus areas include Accounting for NetSuite integration and automation with budget vs actuals and Sales for revenue modeling and budgeting.
- Manage, mentor, and develop Financial Analyst(s) as needed.
What You'll Bring:
- Proven ability to build strong, strategic partnerships and serve as a trusted advisor to key business executives.
- Strong analytical capabilities, with a track record of using data to identify and capitalize on opportunities for growth or profitability improvement.
- Experience in building, scaling, and leading FP&A or Strategic Finance teams within high-growth organizations, ideally in a SaaS environment.
- Hands-on experience with the implementation, management, and operation of cloud-based budgeting systems.
- Exceptional interpersonal and communication skills, with the ability to lead discussions and drive alignment in both large and small groups.
- Excellent time management and problem-solving abilities, along with sound judgment and the confidence to make independent decisions.
- A positive and motivational attitude that fosters a collaborative and high-performing team culture.
- Proven ability to develop and maintain strong working relationships with team members, setting and upholding high standards of performance.
- Demonstrated expertise and competencies relevant to the role and responsibilities of the position.
- Bachelor's degree in Finance, Accounting, Economics, Data, or a related field; MBA, CPA, or CFA credentials are a plus.
- At least 10 years of experience in progressively responsible finance roles, with a minimum of 5 years spent within an FP&A function.
- Proficient in English, with strong reading, writing, comprehension, and speaking skills.
In addition to competitive salaries, full-time employees enjoy a great benefits package:
- Multiple Medical plans (one with $0 employee premium option), Dental & Vision plans
- 401k with company match and immediate vesting
- Generous paid time off package and 11 paid holidays
And much more!
If you got to this point, we hope you're feeling excited about the job description you just read. Even if you don't feel that you meet every single requirement, we still encourage you to apply. We're eager to meet people that believe in LegitScript’s mission and can contribute to our team in a variety of ways.
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Duties, responsibilities and activities may change or new ones may be assigned at any time with or without notice.
Please note that visa sponsorship is not available for this position. We cannot support international remote work.
**We do not accept unsolicited applications from third-party recruiters or agencies for this job posting. Any candidate submission without a prior agreement will be considered the property of our company, and we will not be responsible for any fees or obligations related to such submissions. We encourage interested candidates to apply directly through our official channels.**